Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Jilaris Serra

Paterson,NJ

Summary

Customer Service Representative bringing top-notch skills in oral and written communication, active listening and analytical problem-solving skills. Enhances customer experiences by employing service-oriented behaviors, understanding customer desires, and providing customized solutions to build loyalty.

Articulate, well versed in communication, energetic and results-oriented with exemplary passion for developing relationships, cultivating partnerships and growing businesses.
Motivated collaborative leader with dedication to partnering with coworkers to promote engaged, empowering work culture.

Detail-oriented with strong organizational skills. Handles multiple projects simultaneously with a high degree of accuracy.

Enthusiastic about helping patients get necessary medical support by obtaining authorizations, scheduling procedures and coordinating paperwork. Knowledgeable in medical terminology and scheduling.

Overview

6
6
years of professional experience

Work History

Patient Service Representative

CityMD
07.2023 - Current
  • Improved patient satisfaction by providing exceptional customer service during check-in and check-out processes.
  • Enhanced office efficiency by managing multi-line phone systems and promptly directing calls to appropriate personnel.
  • Streamlined appointment scheduling for increased patient convenience and reduced wait times.
  • Maintained a well-organized front desk, contributing to a welcoming environment for patients and visitors.
  • Assisted with insurance verification tasks, ensuring accurate billing and timely reimbursement for services rendered.
  • Processed medical records requests efficiently, safeguarding patient privacy while ensuring timely information access for healthcare providers.
  • Provided compassionate support for patients facing financial challenges, assisting them in navigating available resources and payment options.
  • Increased overall practice revenue by diligently collecting copayments and outstanding balances at the time of service.
  • Served as a reliable source of information for patients regarding appointment scheduling, insurance coverage inquiries, and general office policies.
  • Coordinated referrals efficiently between primary care providers and specialists, ensuring a seamless patient experience.
  • Filed and maintained patient records in accordance with HIPAA regulations.
  • Built and maintained positive working relationships with patients and staff.
  • Assisted patients in filling out check-in and payment paperwork.
  • Applied administrative knowledge and courtesy to explain procedures and services to patients.
  • Greeted and assisted patients with check-in procedures.
  • Processed payments using cash and credit cards, maintaining accurate records of transactions.
  • Trained new staff on filing, phone etiquette and other office duties.

Receptionist/Accounts Receivable

BROGAN CADILLAC
12.2021 - 06.2023
  • Coordinated travel arrangements for executives, ensuring seamless itineraries that met all requirements.
  • Reconciling billing slips with the bank deposits on a daily basis.
  • Managed incoming calls with professionalism, directing inquiries to relevant departments without delay.
  • Organized office documents and files, maintaining a clean workspace for optimal productivity.
  • Reduced late payments by timely processing of invoices and consistent follow-up with clients.
  • Developed strong relationships with clients through excellent communication and rapport-building skills.
  • Enhanced customer satisfaction by promptly greeting and assisting visitors upon arrival.
  • Maintained accurate financial records through diligent data entry, contributing to overall company organization.
  • Supported office staff by handling administrative tasks such as scheduling appointments and managing calendars.
  • Collaborated with team members to ensure the smooth operation of daily tasks, fostering a positive work environment.
  • Implemented new filing systems to improve document retrieval times, increasing overall office efficiency.
  • Resolved client concerns quickly through effective problem-solving techniques and exceptional customer service skills.
  • Promoted a professional image of the organization through courteous interactions with clients over phone or email.
  • Optimized cash flow management by accurately recording payments received from clients.
  • Confirmed appointments, communicated with clients, and updated client records.
  • Supported the accounting department during audits by providing necessary documentation and clarifications on account reconciliations.
  • Answered questions and addressed, resolved, or escalated issues to management personnel to satisfy customers.
  • Operated multi-line telephone system to answer and direct high volume of calls.
  • Welcomed customers with friendly greeting, answered general questions, gathered nature of visit and directed to specific departments.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Presented audit findings to accounting manager after reviewing results and paperwork.
  • Streamlined daily reporting information entry for efficient record keeping purposes.
  • Reconciled company bank, credit card and line of credit accounts, investigating and resolving discrepancies to keep accounts audit-ready.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Maintained records by imaging invoices, debits, and credits.
  • Maintained organized filing system for financial records, enabling easy access during audits or other review processes.
  • Facilitated smooth month-end closing procedures by completing all required tasks accurately and ahead of schedule.
  • Developed monthly financial statements for management review, enabling better decision-making based on accurate data.

Receptionist/Cashier

Cresmont Toyota
08.2019 - 11.2021


  • Kept cash wrap stocked, products faced and shelving free of misplaced items or trash.
  • Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
  • Worked with floor team and managers to meet wide range of customer needs.
  • Performed cash, card and check transactions to complete customer purchases.
  • Assisted customers with inquiries and provided exceptional service, resulting in positive feedback from customers.
  • Resolved customer complaints professionally, leading to improved customer relations and loyalty.
  • Streamlined front desk operations for increased efficiency by effectively managing phone calls, emails, and walk-in clients.
  • Improved appointment scheduling system, reducing wait times and increasing client satisfaction.
  • Provided administrative support to staff members by handling correspondence, filing documents, and managing office supplies inventory.
  • Contributed to team success by cross-training in various administrative roles, providing backup support when necessary.
  • Demonstrated strong multitasking abilities while managing numerous tasks simultaneously under tight deadlines.
  • Supported office efficiency by performing clerical tasks such as data entry, photocopying, scanning, and faxing documents.
  • Cultivated positive relationships with clients through professional demeanor and excellent interpersonal skills.
  • Reduced incoming call response time by implementing an effective call routing system.
  • Assisted in the onboarding of new employees by preparing orientation materials and providing guidance on company policies.
  • Coordinated travel arrangements for executives, ensuring seamless itineraries that met all requirements.
  • Confirmed appointments, communicated with clients, and updated client records.
  • Kept reception area clean and neat to give visitors positive first impression.
  • Answered phone promptly and directed incoming calls to correct offices.
  • Resolved customer problems and complaints.
  • Corresponded with clients through email, telephone, or postal mail.
  • Maintained confidentiality of information regarding clients and company.
  • Restocked supplies and submitted purchase orders to maintain stock levels.
  • Maintained visitor log for entering and leaving facility for security purposes.
  • Welcomed customers with friendly greeting, answered general questions, gathered nature of visit and directed to specific offices.

Team Member

Panera Bread
12.2018 - 08.2020


  • Maintaining a high level of professionalism & patience while representing the company.
  • Kept work areas clean, organized, and safe to promote efficiency and team safety.
  • Learned all required tasks quickly to maximize performance.
  • Worked different stations to provide optimal coverage and meet production goals.
  • Operated register to process payments and collect cash payment for order totals.
  • Addressed and resolved customer complaints in polite and professional manner.
  • Frequently inspected production area to verify proper equipment operation.
  • Maintained safety standards by properly handling food and adhering to sanitation guidelines.
  • Delivered exceptional service by promptly addressing customer concerns and special requests.
  • Supported team members during peak hours, ensuring smooth operations and minimal wait times for customers.
  • Demonstrated versatility by quickly adapting to various roles within the food service environment as needed.
  • Utilized strong multitasking skills to manage multiple orders simultaneously without compromising quality or accuracy.
  • Promoted a positive work environment through effective communication with colleagues and supervisors.
  • Prepared and served various food and drink items to customer specifications in fast-paced environments.
  • Set up and broke down food service lines quickly to maintain service flow.
  • Greeted customers and answered inquiries regarding menu items and specials.
  • Monitored food quality and freshness throughout day.
  • Portioned and wrapped food to place directly on plates for service to patrons.

Team Member

Firehouse Subs
02.2018 - 10.2018
  • Collaborated with kitchen staff to ensure timely and accurate order fulfillment.
  • Maintained cleanliness and organization of the dining area, ensuring a pleasant atmosphere for customers.
  • Streamlined order processing by accurately taking and inputting orders to minimize wait time for customers.
  • Ensured prompt delivery of takeout orders by efficiently packaging items and verifying accuracy before handing them off to customers or drivers.
  • Managed cash register transactions, balancing the till at the end of each shift with consistent accuracy.
  • Upheld health and safety standards by regularly cleaning cooking equipment, utensils, and surfaces throughout the establishment.
  • Expedited food preparation tasks such as chopping vegetables, grilling meats, and assembling sandwiches to meet high demand while maintaining quality standards.
  • Supported kitchen staff by washing dishes promptly after use, allowing chefs more time to focus on preparing meals.
  • Responded to customer inquiries and concerns with empathy and professionalism, working to resolve issues in a timely manner.
  • Wiped counters and sanitized equipment to maintain clean food prep and dining areas.
  • Followed food safety procedures outlined in company policies and health and sanitation regulations to prevent food borne illness.
  • Trained newly hired employees on routine tasks and customer service.
  • Collaborated with team members to quickly fill large orders and serve large parties.
  • Promptly resolved customer complaints, escalating major issues to supervisor.
  • Checked equipment for proper temperatures to keep food safe for consumption.
  • Checked on dining areas frequently to clean up spills, wipe down tables and restock stations.
  • Replenished condiments, beverages, and supplies while maintaining cleanliness of service areas.
  • Maintained effective supply levels by monitoring and reordering food stock and dry goods.

Education

Associate's in Accounting -

Passaic County Community College
Paterson, NJ
01.2024

Manchester Regional High School
Haledon, NJ

Skills

  • Spanish
  • Organizational Skills
  • Office Administration
  • Medical Insurance
  • HIPAA Compliance
  • Payment Collection
  • Attention to Detail
  • Critical Thinking
  • Excellent Communication
  • Team Collaboration
  • Active Listening
  • Telephone Etiquette
  • Decision Making
  • Professionalism
  • Interpersonal Skills
  • Analytical Skills
  • Stress Management
  • Time Management
  • Healthcare Industry Understanding
  • Adaptability and Flexibility
  • Empathy and Compassion
  • Problem Solving
  • Resourcefulness
  • Registration and Scheduling
  • Bookkeeping Support
  • Data Entry Proficiency
  • Resolving Problems
  • Clerical and Filing Support
  • 50 WPM Typing Speed
  • Multi-Line Telephone Systems
  • Medical Terminology
  • Punctual and Hardworking
  • Reliability and Dedication
  • Delinquent Account Monitoring
  • Explaining Policy and Procedures
  • Patient Confidentiality and Data Security
  • Documenting and Recording Information
  • Customer Service Orientation
  • Computer Literacy
  • Invoicing and Collections
  • Journal Updates
  • Bank Statement Reconciliation
  • Administrative Support
  • Document Scanning
  • Account Reconciliation
  • Adaptability
  • Safe Food Handling
  • Food and Safety Standards
  • Multitasking
  • Strong Work Ethic
  • Team Oriented
  • Quick Learner
  • Fast-Paced Environment
  • Problem-Solving
  • Cash Handling Experience
  • Multitasking Capabilities
  • Food Safety Knowledge
  • Complaint Resolution
  • Customer Relations
  • Brand Representation
  • Microsoft Outlook
  • Complaint Handling
  • Active listening
  • Team player mentality
  • Attention to detail
  • Networking capabilities
  • Self-motivation
  • Goal-oriented mindset

Languages

Spanish

Timeline

Patient Service Representative

CityMD
07.2023 - Current

Receptionist/Accounts Receivable

BROGAN CADILLAC
12.2021 - 06.2023

Receptionist/Cashier

Cresmont Toyota
08.2019 - 11.2021

Team Member

Panera Bread
12.2018 - 08.2020

Team Member

Firehouse Subs
02.2018 - 10.2018

Associate's in Accounting -

Passaic County Community College

Manchester Regional High School
Jilaris Serra