Jessica Salas

• Facilitated smooth internal audits by maintaining well-organized records, resulting in reduced audit timeframes and positive outcomes.
• Negotiated pricing and terms, resulting in cost savings and improved services for patients.
• Maintained accuracy in data entry for patient records, ensuring correct information was entered into the hospital database.
• Supported clinical staff by coordinating appointment scheduling, confirming availability of necessary medical equipment or supplies prior to treatment sessions.
• Assisted patients in understanding financial obligations associated with their treatment plans by explaining available payment options or connecting them with financial counselors.
• Answered and managed incoming and outgoing calls while recording accurate messages for other departments.
• Utilized reporting system to print patient charts, and labels.
• Reviewed medical records for completeness, accuracy, and compliance with regulations.
• Enhanced electronic records management systems to meet new needs and forecasted demands.

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• Processed patient medical records requests in compliance with
  HIPAA guidelines.
• Registered patients for diagnostic appointments, surgeries and medical consultations using electronic health record system.
• Accessed patient charts to collect any payments with cash, debit card, or checks.

• Received and processed customer transactions, including deposits, withdrawals, loan payments and other banking services.
• Verified customers' identification to ensure compliance with laws and regulations.
• Balanced cash drawers on a daily basis.
• Provided exceptional customer service while accurately processing routine transactions.

• Maintained store appearance by cleaning, stocking shelves, and ensuring merchandise was properly displayed.
• Responded to customer inquiries and complaints in a professional manner.
• Handled cash register transactions accurately while providing excellent customer service.
• Completed opening and closing duties to facilitate business operations.
• Verified the accuracy of prescription information with healthcare providers.
• Provided excellent customer service when interacting with patients and healthcare providers.
• Maintained daily inventory of pharmaceuticals and ensured proper storage conditions.
• Prepared medications for dispensing by counting, pouring, labeling, and verifying doses.
• Performed data entry for patient profiles, billing information and prescription orders into the pharmacy software system.
• Received payment from customers and processed credit card transactions when necessary.

• Identified cost-saving opportunities by conducting thorough analyses of expenditure patterns, implementing changes that positively impacted the bottom line.
• Facilitated smooth internal audits by maintaining well-organized records, resulting in reduced audit timeframes and positive outcomes.
• Negotiated contracts with vendors and service providers for optimal pricing and terms, resulting in cost savings and improved services.
• Maintained accuracy in data entry for patient records, ensuring correct information was entered into the hospital database.
• Supported clinical staff by coordinating appointment scheduling, confirming availability of necessary medical equipment or supplies prior to treatment sessions.
• Assisted patients in understanding financial obligations associated with their treatment plans by explaining available payment options or connecting them with financial counselors.
• Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff.
• Managed accounts payable and receivable functions efficiently, ensuring timely payments to vendors and prompt collection from clients.