Work Preference
Professional Summary
Overview
Work History
Education
Skills
Certification
Education & Certifications
Timeline
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Jeremy Yarbrough
Phlebotomist
Open To Work

Jeremy Yarbrough

Scripps Coastal Medical Center
La Mesa,CA

Work Preference

Desired Job Title

Phlebotomist (Clinical Externship)Temporary Accounts Receivable SpecialistTemporary Accounts Receivable SpecialistDeduction SpecialistSenior Accounts Receivable Analyst

Work Type

Full TimePart TimeContract Work

Location Preference

On-Site

Location:

La Mesa, CA, USSan Diego, CA

Open to relocation:

No

Important To Me

Personal development programs

Overview

Detail-oriented and State-Licensed Phlebotomy Technician with hands-on clinical experience executing 200+ successful venipunctures in fast-paced environments. Combines deep clinical training in specimen processing and laboratory safety with over 10 years of professional experience in strict regulatory compliance, data accuracy, and cross-functional team collaboration. Proven track record of high-stakes precision and compassionate patient management.

01+
Certification
16+
Years of experience

Work History

01.2026 - 01.2026
Phlebotomist (Clinical Externship)
Scripps Coastal Medical Center | San Diego, CA
  • Executed 217 successful venipunctures and capillary punctures on diverse, high-volume patient populations.
  • Collected blood samples using venipuncture and capillary techniques, ensuring patient comfort and safety.
  • Maintained cleanliness and organization of phlebotomy area to adhere to health and safety regulations.
  • Enhanced patient experience through compassionate care and communication during blood draw procedures.
  • Ensured compliance with OSHA, HIPAA, and infection control standards during tube labeling and transport, safeguarding patient safety and confidentiality.
  • Delivered empathetic care to patients, effectively managing anxiety and syncope during procedures to enhance patient comfort and trust.
02.2025 - 06.20254 Months
Temporary Accounts Receivable Specialist
Dudek (Robert Half) | Encinitas, CA (Remote)
  • Audited employee expense reports and corporate credit card transactions for accuracy and compliance with company policies.
  • Collaborated with Accounting, Payroll, and Management to maintain policy compliance and ensure accurate financial reporting.
  • Developed training materials for new staff on invoicing systems and best practices.
  • Reconciled accounts to maintain accurate financial records and resolve discrepancies.
  • Collaborated with cross-functional teams to streamline billing procedures and enhance efficiency.
10.2024 - 02.20254 Months
Temporary Accounts Receivable Specialist
Dudek (Robert Half) | Encinitas, CA (Remote)
  • Processed client payments and reconciled accounts to ensure accurate financial records.
  • Collaborated with accounting teams to enhance accuracy of financial reporting.
  • Analyzed aging reports to identify overdue accounts and implement collection strategies.
  • Implemented process improvements that increased accuracy in invoice generation and tracking.
01.2022 - 01.20242 Years
Deduction Specialist
WD-40 Company | San Diego, CA (Hybrid)
  • Managed deduction claims, completed SOX documentation, and ensured accuracy of month-end financial reporting.
  • Supported launch of new ERP software for Finance Department, facilitating smoother financial operations.
  • Enhanced operational efficiency through process improvements and collaboration across functions.
01.2020 - 01.20222 Years
Senior Accounts Receivable Analyst
Electrolux | Charlotte, NC (Remote)
  • Managed $1.5B customer portfolio, enhancing AR processes and automating workflows to increase efficiency.
  • Developed SOPs and trained employees to streamline forecasting and financial reporting.
  • Mentored new hires in best practices for financial reporting and account reconciliation.
  • Mitigated risk of bad debts by maintaining an updated watchlist for high-risk customers and promptly reviewing their account statuses.
11.2019 - 01.20202 Months
Accounts Receivable Specialist
Electrolux | Charlotte, NC
  • Reconciled customer accounts and resolved invoice disputes to ensure accuracy in financial records.
  • Developed and standardized operating procedures to enhance consistency in accounts receivable processes.
  • Collaborated with cross-functional teams to resolve billing discrepancies and improve customer satisfaction.
  • Developed and maintained strong relationships with clients, enhancing communication regarding payment terms and expectations.
04.2017 - 06.20181 Year 2 Months
Data Analyst
Becton Dickinson & Co. | San Diego, CA
  • Managed SAP database and generated business intelligence reports to enhance decision-making.
  • Automated reporting processes to increase accuracy and streamline data analysis.
  • Analyzed complex datasets to identify trends and support decision-making processes.
  • Presented analytical findings to stakeholders, facilitating informed business strategies and operational improvements.
05.2013 - 04.20173 Years 11 Months
Contracts Analyst
Becton Dickinson & Co. | San Diego, CA
  • Managed B2B accounts, billing, collections, and financial reporting to ensure accuracy and timeliness.
  • Presented quarterly business reviews to the Director of Finance, Senior Vice President, Chief Operating Officer, and senior Sales leadership.
  • Developed training materials for staff on contract management best practices and tools.
  • Led department training initiatives to enhance team skills and implemented process improvements for better workflow.
  • Presented monthly financial reports to Director and Sales leadership, providing insights for decision-making.
  • Led department training initiatives and drove continuous process improvements.
  • Analyzed contract terms to ensure payment compliance with written contractual agreements and amendments
02.2010 - 08.20122 Years 6 Months
Release of Information Specialist
BACTES Imaging Solutions
  • Reviewed and invoiced medical records for patients, insurance companies, and legal requests, ensuring timely payment collection.
  • Contact customers (patient-direct, Insurance Companies, or Legal Offices) to collect payment.
  • Created invoices for medical records processed.
  • Contacted patients, insurance companies, and legal offices to facilitate payment collection.
  • Reconcile payments, maintaining past-due record collections and keeping a 97% collection rate.

Education

Associate of Science | Biology

San Diego Mesa College | San Diego, CA | 01-2025
San Diego Mesa College - San Diego, CA
01-2025

Certificate of Performance | Venipuncture

San Diego Mesa College | San Diego, CA | 01-2026
San Diego Mesa College - San Diego, CA
01-2026

Skills

Venipuncture & Specimen Collection
Blood collection techniques
Butterfly needle technique
Order of draw
Patient Identification
Patient support
Infection Control
Specimen Processing

Certification

  • California Certified Phlebotomy Technician I (CPT-1) | License #: 02559275 (Exp: 2028-04)
  • National Certified Phlebotomy Technician (NHA)
  • Basic Life Support (BLS/CPR) Certified
  • 217 Successful Venipunctures

Education & Certifications

  • Certificate of Performance – Phlebotomy
  • San Diego Mesa College (2026)

Timeline

Phlebotomist (Clinical Externship)
Scripps Coastal Medical Center
01.2026 - 01.2026Read more
Temporary Accounts Receivable Specialist
Dudek (Robert Half)
02.2025 - 06.2025Read more
Temporary Accounts Receivable Specialist
Dudek (Robert Half)
10.2024 - 02.2025Read more
Deduction Specialist
WD-40 Company
01.2022 - 01.2024Read more
Senior Accounts Receivable Analyst
Electrolux
01.2020 - 01.2022Read more
Accounts Receivable Specialist
Electrolux
11.2019 - 01.2020Read more
Data Analyst
Becton Dickinson & Co.
04.2017 - 06.2018Read more
Contracts Analyst
Becton Dickinson & Co.
05.2013 - 04.2017Read more
Release of Information Specialist
BACTES Imaging Solutions
02.2010 - 08.2012Read more
San Diego Mesa College - Associate of Science, Biology
Read more
San Diego Mesa College - Certificate of Performance, Venipuncture
Read more