Using Odyssey, prepare release agreements per judges' orders; set jail process appointments in TRELLO; have party sign documents; and provide further instruction as needed.
Assess defendant's financial eligibility for a public defender through interviews; clarify alternative choices in the event of denials; ensure proper routing of proposed orders/judgments for court-appointed attorney fees.
Prepare DUII Diversion and Deferred Sentencing paperwork, obtain signatures, set up payment plans/process payments, thoroughly explain program, provide appropriate brochures, and ensure parties understand next steps.
Determine eligibility for traffic school and explain program to the party if qualified; accept pleas of no contest and provide reductions to qualified individuals based on driving record; grant extensions for correction and dismiss charges under the Administrative Authority's power; accept pleas of not guilty and set for trial per request.
Review legal documentation received at the counter for completeness, advise when appropriate, and schedule hearings as requested; advise parties of outstanding warrants and financial balances; set up payment plans/refer to collection agency as applicable.
Create travel permits through individual requests while liaising with the District Attorney's Office to obtain position for qualifying charges, and submit for judicial approval when necessary.
Serve as court cashier, process payments for fines, bail, and other court fees; provide clear explanations of the bail process to individuals posting money; create IRS Form 8300 in accordance with the law.
Deliver exceptional customer service by promptly responding to inbound calls, handle queries related to court dates and procedures, direct callers to the necessary departments, and securely managing payment transactions.
Sort department mail, distribute accordingly, post payments to cases, verify completeness of legal documents submitted and create pass-through letters as needed; process mail violation pleas, create judgments, and post payments.
Process security release agreements from local jail/other counties and post bail to correct case, adding flags as required.
Audit ecites, scanned documents, violation judgments and clerk events using a variety of reports. If needed, escalate to lead for corrective action.
Attend required meetings as well as training sessions to develop and maintain understanding of current conventions and laws.
Maintain confidentiality of sensitive information per legal requirements.
Accounts Receivable Specialist
Medford Radiology Group
Medford, OR
06.2021 - 12.2022
Followed up with assigned insurances to secure payment, resolve denials, and file appeals as needed; consistently met, or exceeded, daily metric of 50 accounts per day.
Handled billing calls, questions and concerns from patients, attorneys, and insurance representatives, researching as necessary for resolutions; processed and applied patient payments.
Reconcile new charges in non-post, creating new patient accounts as necessary, and verifying insurance information with insurance portals.
Protected medical office operations and integrity by keeping patient information confidential.
Aided in training of new hires & provided ongoing support to team members.
Medical Billing Specialist
OnTrack Rogue Valley
Medford, OR
03.2019 - 09.2020
Verified insurance coverage and deductibles using insurance provider portals, or by telephone; audited accounts daily for quality assurance.
Accurately applied payments to accounts; reconciled EOBs, recorded & reported adjustments; appealed denials and resubmit corrections to secure payment.
Prepared monthly patient billing statements ensuring correct diagnostic coding, service rates, and payments made to date.
Answered billing-related questions while delivering exceptional customer service, effectively communicating information, conducting necessary research, and actively listening to concerns.
Created training documentation on billing processes, trained assistants as needed.
Provided on-call support in residential facilities, working with clients on life-skills, transportation to NA meetings and other appointments, and conflict mediation.
Administrative Receptionist
OnTrack Rogue Valley
Medford, OR
08.2018 - 02.2019
Developed administrative processes to achieve organizational objectives and improve office efficiency.
Created accounts payable, credit card reconciliation and expense reports using Adobe Acrobat Pro for internal use by the finance department; created complementary training documentation.
Prepared, compiled documents, and excel reports for Management.
Accurately entered patient, insurance, and demographic information into EHR & MOTS system. Within two months, state compliance increased from 22% to 85%.
Within a few weeks, a year's worth of individual unpaid services was billed to Medicaid (OHP), resulting in a $300k payment.
Greeted and welcomed visitors, patients, and various community partners; determined needs and provided information or solutions.
Using a multi-line telephone system, professionally and courteously answered, screened, and directed calls to appropriate parties.
Scheduled patients for intake, individual and group counseling sessions. Provided information on residential programs, and independent housing.
Ordered office, program curriculum, and household supplies for all facilities, including outpatient and residential; maintained accurate inventory.
Associate
Express Employment Professionals
Medford, OR
05.2017 - 07.2018
Roles: Data Entry, Executive Assistant, HR Employee Relations Assistant, Medical Receptionist, and Store Operations Specialist.
Rapidly acquired new skills in a variety of industries with varying requirements.
Extensive data entry with a focus on accuracy.
Friendly customer service in various industries.
Harry & David - Store Operations Specialist - Updated daily sales reports based on prior day sales; conducted store-to-store daily/weekly sales contests; assisted merchandising manager with shipping store displays; answered questions from stores regarding payroll submissions, etc.
Lithia Motors, Inc. - HR Employee Relations Assistant - Meticulously input three months' backlogs of benefits documentation into the system over three days.
Hunter Communications - File Clerk - Accurately filed six months' worth of invoices over two days.
Events Coordinator
Move, Inc.
Westlake Village, CA
02.2004 - 08.2016
Developed and maintained strong relationships with 150 industry associations to secure advertising & sponsorship opportunities, increasing brand awareness.
Managed logistics for 125 regional events, including venue scheduling, hotel accommodations booking, and vendor liaison to ensure cost-effective marketing strategies of high quality.
Oversaw all financial aspects of the $1M annual event budget including invoice coding, expense tracking, and management report generation.
Achieved on-time project execution by working closely with stakeholders such as sales, executive management, and vendors to develop effective project solutions.
Utilized thorough competitive analysis to inform vendor selection and gather pricing information for procurement processes; diligently tracked inventory levels and ensured data accuracy through routine cycle counts; realized substantial cost savings by sourcing supplies from different vendors after acquiring comparative quotes.
Organized and managed complex calendar of appointments, meetings, and travel arrangements for VP of Event Management.
Customized weekly event PowerPoints showcasing company products tailored to individual markets.
Developed effective filing systems for easy information retrieval when needed using DropBox, various shared drives, and the Intranet.
Conducted research on various topics as requested by executives or senior management personnel.
Obtained necessary receipts for multiple event credit cards to balance and submit to accounts payable for payment; compiled receipts and processed executive management's expense reports using Concur.
Vehicle Inventory Assistant
Courtesy Chevrolet of Thousand Oaks
Thousand Oaks, CA
08.2002 - 02.2004
Responsible for stocking process, logging in new cars, assigning stock numbers, cross checking invoices, detailed data entry, and light accounting tasks.
While monitoring trends, created and processed orders of new vehicle inventory according to dealership need, and custom client orders.
Provided quality customer service to clients; routinely conducted negotiations with other dealers in order to make a mutually beneficial trade.
Education
Bachelor of Science - Criminology & Criminal Justice
Arizona State University
Tempe, AZ
05-2025
Skills
Adobe Acrobat Pro
Analytical data evaluation
Confidentiality
Court procedures/processes
Critical thinker
Cross-functional team collaboration
Customer service-oriented
Investigative research
Meticulous attention to detail
Microsoft Office Suite (Excel, Outlook, Teams, Word, OneNote)
Odyssey
Problem-solving abilities
Process improvements
Self-directed learner
Timeline
Court Operations Clerk
State of Oregon - Oregon Judicial Department
12.2022 - Current
Accounts Receivable Specialist
Medford Radiology Group
06.2021 - 12.2022
Medical Billing Specialist
OnTrack Rogue Valley
03.2019 - 09.2020
Administrative Receptionist
OnTrack Rogue Valley
08.2018 - 02.2019
Associate
Express Employment Professionals
05.2017 - 07.2018
Events Coordinator
Move, Inc.
02.2004 - 08.2016
Vehicle Inventory Assistant
Courtesy Chevrolet of Thousand Oaks
08.2002 - 02.2004
Bachelor of Science - Criminology & Criminal Justice