Jocelyn Nubla-Pinto
North Las Vegas
Summary
Dedicated Hemodialysis Technician with over 15 years of experience in patient treatment and monitoring. Skilled in infection control and patient education, contributing to enhanced safety and improved health outcomes. Ready to leverage expertise to positively impact patient care and clinic operations.
Overview
2026
2026
years of professional experience
Work History
Certified Hemodialysis Technician
Fresenius Medical Center
Las Vegas
10.2008 - Current
- Monitored patient vital signs during dialysis sessions to ensure safety and effectiveness.
- Administered hemodialysis treatments according to established protocols.
- Followed infection control measures when preparing hemodialysis machines and access sites.
- Documented patient temperature, blood pressure, pulse, and respiration rates before and after treatment.
- Initiated reverse osmosis water system and conducted water quality tests prior to dialysis.
- Prepared dialysate solutions by priming dialyzer with saline or heparinized solutions.
- Educated patients on kidney disease management and dietary restrictions pre- and post-treatment.
- Responded promptly to alarms from hemodialysis machines, troubleshooting issues as needed.
- Followed infection control measures when cleaning and attaching hemodialysis machine to access sites like fistulas, catheters, and grafts.
- Transported patients from rooms and prepared for treatments.
- Instructed patients in self-care techniques such as catheter care following discharge from clinic setting.
- Connected hemodialysis machine to patient's forearm or catheter site to start blood circulating through dialyzer.
- Inspected venous and arterial pressures to maintain pressures within established limits.
- Reviewed patient histories prior to initiating treatment, making note of any allergies or contraindications that could affect outcomes.
- Performed pre-treatment assessments on patients prior to beginning treatment process.
Accounts Receivable and Billing Clerk
Design Veronique
Richmond
01.2006 - 03.2008
- Processed customer invoices using accounting software efficiently.
- Maintained accurate records of accounts receivable transactions.
- Communicated with clients regarding billing discrepancies and inquiries.
- Collaborated with sales team to resolve payment issues promptly.
- Assisted in month-end closing activities and reconciliations.
- Generated financial reports to track outstanding invoices regularly.
- Generated monthly financial reports for management review.
- Completed outbound collection calls and sent emails to encourage customer payment of overdue invoices.
- Processed customer credit applications for management review to promote increased product sales and growth of customer base.
- Reviewed invoices for accuracy and completeness prior to entering into accounting system.
- Maintained up-to-date knowledge of company policies related to billing processes.
- Distributed invoices using postal mail, email, or digital transmissions.
- Managed the filing systems related to Accounts Receivable documents.
- Developed relationships with customers to encourage prompt payment of outstanding balances.
- Prepared and distributed customer invoices and statements.
- Researched customer payment history to identify any potential issues with delinquent accounts.
- Reconciled customer payments with internal ledgers and ensured proper application of funds to appropriate accounts.
- Prepared journal entries for month end close process related to Accounts Receivable activity.
- Assisted customers with inquiries regarding billing information, account status.
- Investigated disputes on customer accounts and resolved discrepancies in a timely manner.
- Processed payments received by cash, check, or credit card.
- Worked closely with other departments such as sales, operations, and finance to ensure timely resolution of customer queries.
- Evaluated open accounts to look for past-due balances and pursue collection strategies.
- Prepared and submitted accounting documents and reports for review, authorization and processing.
- Issued monthly statements to clients and followed up on outstanding payments.
Accounts Payable Administrator
JCM Partners
Concord
01.2004 - 03.2006
- Process vendor invoices for timely payment and accurate record-keeping.
- Reconcile accounts payable statements with vendor records regularly.
- Maintain organized files of invoices, payments, and related documentation.
- Collaborate with purchasing department to verify purchase orders and receipts.
- Assist in preparing month-end closing reports for financial review.
- Respond to vendor inquiries regarding payment status and discrepancies.
- Monitored accounts to ensure timely payments are made in accordance with terms of agreement.
- Produced financial reports to inform management of financial operations.
- Researched invoice discrepancies and resolved billing issues with suppliers and vendors.
- Provided administrative support such as filing, scanning and photocopying documents related to Accounts Payable Department operations.
- Answered inquiries from internal staff regarding payment status of invoices or outstanding balances.
- Monitored past due invoices and payments to minimize past due balances.
- Generated weekly aged accounts payable report to analyze open balances due from vendors and suppliers.
- Performed other duties as assigned by management or senior accounting staff.
- Coded invoices with correct general ledger codes in accordance with standard procedures.
- Prepared vendor payments via check, wire transfer or ACH payment methods.
- Posted journal entries for approved invoices into the general ledger system.
- Supported month-end closing process by ensuring all AP activities are completed accurately within deadlines.
- Assisted with month-end and year-end closings to support accounting system accuracy.
Legal Secretary
Law Offices of Vincent J. Scotto
Martinez
1998 - 2002
- Prepared legal documents and correspondence for attorney review and client communication.
- Organized case files and maintained document management systems for easy access.
- Scheduled appointments, court dates, and meetings for attorneys and clients.
- Communicated with clients to gather information and provide case updates promptly.
- Coordinated with external parties, such as courts and government agencies, on filings.
- Maintained confidentiality of sensitive client information in all communications and documents.
- Answered incoming calls from clients and attorneys to provide assistance or route calls to appropriate personnel.
- Prepared correspondence, memos, reports and other legal documents using Microsoft Word.
- Proofed documents and submitted to attorneys for review.
- Mailed and arranged for delivery of legal correspondence to clients, witnesses and court officials.
- Maintained attorney calendars by keeping track of appointments, meetings and conferences.
- Drafted letters and prepared legal correspondence for attorneys and legal assistants.
- Coordinated and scheduled meetings and telephone conferences.
- Organized case files by creating and maintaining document filing systems for easy retrieval of information.
- Transcribed dictation from audio recordings into written form utilizing digital recording equipment.
- Assisted in maintaining department attorney personnel files with utmost confidentiality.
- Received and disbursed incoming mail.
- Photocopied all correspondence, documents and other printed materials.
- Greeted visitors to the office in a professional manner while providing support to attorneys as needed.
- Coordinated court filings including scheduling hearings, filing deadlines and calendaring events.
- Opened new client files and new matters in CMS.
- Checked office supplies stock and placed orders to maintain levels.
- Processed summonses, subpoenas and complaints.
- Assisted in preparation of engagement letters.
- Assisted in trial preparation activities such as organizing exhibits, preparing witness binders and assembling jury instructions.
- Routed contracts, agreements and invoices through proper signature process.
Education
Dialysis Technician - Hemodialysis Technician
Hemodialysis Training School
Union City, CA01-2008
Skills
- Hemodialysis treatment
- Patient monitoring
- Infection control
- Water quality testing
- Dialysate preparation
- Patient education
Timeline
Certified Hemodialysis Technician
Fresenius Medical Center
10.2008 - Current
Accounts Receivable and Billing Clerk
Design Veronique
01.2006 - 03.2008
Accounts Payable Administrator
JCM Partners
01.2004 - 03.2006
Legal Secretary
Law Offices of Vincent J. Scotto
1998 - 2002
Dialysis Technician - Hemodialysis Technician
Hemodialysis Training School