Dedicated healthcare professional skilled in enhancing patient experiences through effective appointment scheduling and meticulous management of sensitive patient information. Committed to maintaining confidentiality and compliance, with a strong focus on operational efficiency in front desk and office administration roles.
Overview
22
22
years of professional experience
1
1
Certification
Work History
Front Desk Patient Coordinator
Northwest Oral Surgery Associates
Marietta
01.2023 - Current
Coordinated completion of new patient forms 48 hours prior to appointments or ensured patients arrived 30 minutes early for check-in.
Ensure that patients pay for surgery 48 hours in advance.
Greeted patients warmly and professionally, creating a welcoming atmosphere to enhance patient experience.
Registered new patients and provided them with the necessary forms specific to the type of appointment. Assisted patients in completing the forms.
Enter new patient data and insurance information into the computer system.
Collected pre-payments from patients to ensure financial arrangements were in place before services.
Update patient addresses, telephone numbers, insurance information, and other relevant details as needed, and ask patients if there have been any changes.
Alert appropriate staff members of patient arrivals and update the computer's location status.
Answer phone calls, check messages, and emails four times daily.
Keep staff and doctors informed of the next available appointment openings, including the time allotted for emergency patients and potential no-shows.
Schedule appointments and provide detailed information about the procedures and the time required for non-specified doctors.
Call patients who are 10 minutes late to determine their status and inform the clinical staff.
Reschedule late patients and any no-shows that occur during the day.
Informed patients of expected waiting times during delays, improving transparency and patient satisfaction.
Organize the day's charts, including a copy of the schedule, and place them in designated spots.
Print and manage the unscheduled treatment report as needed. Schedule patients who require follow-up appointments or have not scheduled procedures.
Utilize texting software (currently Intiveo) to confirm appointments, send reminders, and follow up with survey results.
Assisted with organizing and maintaining medical records to ensure accuracy and accessibility.
Implement the 2-2-1 system consistently throughout the day.
Adhere to all safety and health regulations.
Office Manager
North Point Endodontics
Alpharetta
06.2022 - Current
Managed financial accounts for all businesses in professional park to maintain accurate records.
Coordinated stocking and ordering of office supplies to support daily operations.
Answered phones, scheduled patient appointments, and reminded patients to ensure timely attendance.
Administrative Assistant
Pelham Housing Authority
Pelham
12.2021 - 06.2022
Supported executive director with resident applications, work orders, and tenant move-ins to ensure a smooth onboarding process.
Managed daily phone communications with clients and colleagues, facilitating effective information exchange.
Handled rent and other monetary payments from tenants, maintaining accurate financial records.
Relocated to hometown after leaving previous job.
Bank Teller/Customer Service Representative
Family Bank
Pelham
02.2018 - 12.2021
Assisted customers with account inquiries, processed cash deposits and checks, organized daily documentation, and managed accounts using computer systems.
I also added money to ATMs daily, received and sent cash from the Federal Reserve, counted and placed cash in the vault, and balanced drawers throughout the day.
Managed account security by regularly updating account information and access permissions.
I left this job due to a divorce and the need for a better-paying job.
Vet Assistant
Port City Animal Hospital
Bainbridge
08.2017 - 01.2018
Assisted doctors with animals and added charges to accounts.
Filled prescriptions and managed inventory orders.
Processed payments and balanced daily accounts.
Managed all paperwork, including signing in patients and filing health records.
Office Manager
Mabrry Transport LLC
Climax
09.2013 - 10.2014
Oversaw accounts and payroll to ensure timely financial operations.
Sorted and categorized receipts to facilitate precise financial tracking.
Executed vendor payments promptly to maintain positive supplier relationships.
Office Manager
Liberty National
Bainbridge
12.2003 - 07.2004
Processed payments and maintained insurance policies to ensure compliance and accuracy.
Researched and provided relevant information for agents and customers to support decision-making.
Coordinated mail correspondence and responded to phone inquiries to enhance communication and client satisfaction.