I have a strong diverse customer service and administrative support background
Devereau Fitch
Overview
38
38
years of professional experience
Work History
Purchasing Agent
Department of Health and Human Services
06.2023 - 07.2024
Contact vendors to advise them of ordering requirements and technical specifications and to discuss price quotations and other matters related to the purchase
Prepare and evaluate vendor list and unit prices to secure a fair and reasonable price for volume bulk orders and determine prices that appear excessive or underestimated
Consult with staff to gain understanding of the purchase and make final purchase decisions
Contact company representatives to discuss price quotations, technical specifications, and other matters related to the purchase
Work with requestor to develop justifications for use of large business or sole source orders
Independently select and apply appropriate mechanisms for securing necessary services, supplies, furniture or equipment considering need, urgency, availability, cost and other factors
Compare invoice amounts to match transactions to the logs
Complete a monthly reconciliation process of all orders paid during the month.
Associate Access Specialist
Vanderbilt University Medical Center
03.2022 - 06.2023
Answered calls for multiple medical specialty areas in an efficient and effective manner using standard greetings for opening of call, content of call and closure of call
Ensured accuracy in answering questions and assisting customer with requests to meet their needs
Captured customer information and document using messaging system to clinic staff and/or providers
Processed complaints and concerns of patients’ and/or community partners regarding care or clinic issues according to the protocol and procedures of the medical center’s policies
Forwarded patient relation grievances to the correct department when applicable
Scheduled appointments in electronic systems using guidelines for area/department including prioritizing patients' health problems according to their urgency, educating/advising patients and making safe, effective decisions
Provided information to patients regarding appointment location, process steps, parking, etc
Processed patient referrals from referring provider.
Answered phone calls and e-mails, greeting patients and prospective patients
Scheduled patient consultations, procedures, chemotherapy treatments and visits with medical personnel
Liaised and coordinated with health care professionals about schedules, patients, and any changes
Resolved scheduling conflicts as they occur
Verified patients' insurance and benefits information for surgical, chemotherapy, radiology, sleep study, diagnostic lab, infusion, injection, and radiation therapy patients
Exhibited understanding of various insurance carrier options and verifies eligibility as outlined in departmental procedures
Obtained prior authorizations from third-party payers in accordance with payer requirements
Utilized all necessary applications from booking to obtain procedure codes as needed
Always maintained professional approach when communicating with patients, co-workers, and payer representatives to ensure a positive and professional experience
Contacted patients as needed to gather demographic and insurance information, and updates patient information within the EMR as necessary
Performed other duties as assigned by Supervisor to support revenue cycle operations
Maintained a proficient understanding of third-party payer regulations and guidelines for transplant, surgical, chemotherapy, and radiation therapy service lines, including a working knowledge of medical necessity requirements for the pharmaceuticals and recurring services that these patients often require
Calculated the expected patient responsibility, including deductible, co-insurance, and copay
Collection of patient’s responsibility at point of service
Counseled patients on details of healthcare policy
Confirmed coordination of benefits by completing the Medicare Secondary Payer document
Provided case management for patients presenting for treatment and care without insurance by assessing their qualifications for state insurance under Medicaid guidelines.
Registration Representative
East Alabama Medical Center
06.2009 - 06.2018
Optimized patients’ satisfaction, provider time, and treatment room utilization by scheduling appointments in person or by telephone
Ensured availability of treatment information by filing and retrieving patient records
Maintained patient accounts by obtaining, recording, and updating personal and financial information
Maintained business office inventory and equipment by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies; scheduling equipment service and repairs
Helped patients in distress by responding to emergencies
Protected patients’ rights by maintaining confidentiality of personal and financial information
Maintained operation by following policies and procedures; reporting needed changes
Contributed to team effort by accomplishing related results as needed
Posted or billed copays and miscellaneous fees to patient accounts
Reconciled transaction reports to ensure accurate posting and balancing of received payments
Deposited clinic daily cash, initiates withdrawals as needed for petty cash, and reconciles bank statements
Assisted indigent patients by suggesting resources to support medical expenses
Coded medical billing and service charges for processing insurance claims
Reconciled erroneous codes/charges
Promoted patient attendance by making reminder calls to patients 1-2 days prior to scheduled appointments
Conducted reviews of the daily schedule to determine which patient accounts require an insurance referral
Posted insurance referrals to individual patient accounts to secure claims processing
Investigated electronic verification summary report, updating any accounts with invalid or inactive insurance
Scheduled testing as ordered by the providers; educate patients on all test preparation
Counseled patients regarding the maximization of their healthcare benefits
Coordinated with other facilities to ensure patient transportation and office visits correlate
Retrieved, managed, and presented reports of collected surveys and data to clinic manager for customer service improvement purposes
Conducted studies, inquiries, and surveys referencing wait time and physician approval ratings
Served as liaison with the hospital and medical insurance company to ensure compliance of policy
Efficiently used outstanding written and verbal communication to promote internal/external customer service to all levels of staff, patients, family, and outside agencies
Reviewed new patient documents and medical records reports from referring physician to ensure that data entry is accurate and complete
Planned, scheduled and organized lunch catered events for meetings between our pharmaceutical representatives and the providers
Solved problems regarding the workflow and process of administrative patient care
Utilized critical thinking to resolve patient complaints following the Agency for Health Care Administration policy and procedures.
Served as a professional representative of the Plant Manager to executive clients, investors, and board members
Assisted in the planning, administering, and monitoring personnel requirements for projects
Provided logistical support to visiting executives in coordination with other executive assistants
Provided direct assistance to Plant Manager for all administrative support duties
Negotiated contracts with vendors for building janitorial services
Analyzed office newsletter survey through use of excel graphing functions
Worked closely with OSHA leader providing specific clerical support for seminars promoting safety within the workplace.
Teacher’s Aide
Lee County Youth Development Center
12.2004 - 05.2007
Provided one-on-one assistance to students in need of additional tutoring
Reinforced targeted lesson skills to small and large groups
Recorded students’ daily attendance, grades, and performed homework checks.
Personnel Administrative Specialist
Alabama Army National Guard
07.2002 - 07.2004
Responsible for personnel records for the missile ordinance unit
Processed changes for merit increases, training, promotions, bonuses and pay adjustments
Maintained updated demographics and benefits information for soldiers and dependents
Completed travel arrangements/orders for personnel duties of additional training or fleet assignments
Prepared military and non-military correspondence; proofreading and assembling final products for review
Ensured that all Standard Deskstop Operational Procedures and Policies remained current and on file.
Customer Service Agent
Southwest Gas Corporation
10.1999 - 07.2002
Established, transferred, and closed residential and commercial natural gas account
Residential and commercial account posting and updates
Counseled customers regarding delinquent accounts, and educated customers on energy efficiency.
Administrative Assistant
Lee County Youth Development Center
10.1997 - 09.1999
Processed, managed, submitted claims to Alabama State Medicaid according to established procedures and regulations
Provided clerical support to management and staff
Receptionist to all campus visitors.
Licensed Home Day Care Provider
Self Employed
06.1996 - 06.1997
Provided a safe and sanitary environment for infants
Promoted stimulation and growth learned through continual development training
Enforced the standards set by the federal government to maintain licensing
Purchased all items needed to run a successful business and to ensure welfare for infants.
Correctional Officer
T. K. Davis Justice Center
07.1995 - 07.1996
Enforced regulations and procedures to maintain the safety and welfare of inmates
Arbitrated disputes
Transported inmates to and from court, facilities, and work details.
Housing Assistant
Department of Defense
04.1994 - 12.1994
Received and processed housing applications for housing aboard a military installation
Inspected housing to ensure proper usage, maintenance, and cleanliness
Investigated/resolved all claims of misconduct or grievances against neighbors/staff.
Collector
Costa Mesa Service Center
11.1989 - 01.1991
Provided customer service regarding collection and recovery of outstanding accounts via telephone
Applied all forms of payments to loan accounts
Reviewed payment history
Maintained and updated account records
Counseled students with defaulted loans
Negotiated payoff deadlines and payment plans
Performed skip tracing
Compiled data to formulate reports used for analysis.
Non-Commissioned Officer
United States Marine Corp
01.1987 - 05.1991
Tracked all transactions against the approved budget to ensure funds availability
Prepared and maintained fiscal reports utilized by the Commandant to facilitate our fiscal naval budget
Followed established policies and procedures to procure needed supplies and equipment for all aircraft in support of flight operations during peace and wartime
Reviewed all purchase requests for completeness and accuracy (quantity, description, justification to determine justifiable need, appropriate approvals, and need by dates)
Checked alternate resources, to include borrowing materials from other areas, to minimize the aircraft downtime
Checked mandatory resources for the availability of supplies and services
Researched various resources to gain knowledge of non-standard requests for supplies and services
Obtained multiple quotes to determine best value and to ensure competition among vendors
Negotiated with vendors to ensure materials and services are received timely for standard delivery and expedited delivery
Prepared and maintained fiscal reports utilized by the Commandant to facilitate our fiscal naval budget
Inspected supplies and materials upon delivery and confirmed receipt of requested items
Commitment to the principles and policies required to uphold the standard of a United States Marine
Completed an Aviation Supply Specialist course at Naval Air Station, Meridian, Mississippi
Supervised the organizing, coordinating, and evaluation of four individual accounts totaling over $4M for a logistics squadron and six helicopter squadrons
Prepared accounting reports addressing the status of funds, expenses, and trained personnel on policies, procedures, and daily functions of the Accounting Section
Solely responsible for procuring high priority items for helicopter and fixed wing aircraft to minimize the downtime for each aircraft.
The mind is everything. What you think, you become.
Gautama Buddha
I have a strong diverse customer service and administrative support background
Over 38 years of professional customer service and administrative support in a variety of workplaces to include emergency rooms, medical specialty clinics, hostile environments, collections, at-risk youth, and ordering material supplies and equipment for scientists doing research for the National Institute of Health. I have streamlined and implemented new processes and procedures to save time and money in the military and civilian work environments.
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