Detail-oriented professional with extensive experience in billing, office management, and reception. Skilled in data entry, document review, and medical billing, with proficiency in Word, Outlook, and Excel. Proven ability to manage multiple priorities while enhancing team performance and resolving issues. Seeks new challenges to leverage strong organizational and communication skills.
Overview
15
15
years of professional experience
Work History
Bilingual CSR
U.S Legal Support Inc.
Woodland Hills, California
09.2025 - 02.2026
Delivered bilingual customer support to clients in legal services, enhancing client understanding and satisfaction.
Addressed inquiries and resolved issues efficiently via phone and email communications, improving response times.
Managed tracking systems for subpoenas and related correspondence efficiently.
Processed and organized incoming subpoenas for legal cases, ensuring compliance and streamlined record-keeping.
Reviewed subpoenas for accuracy and compliance with legal standards.
Communicated with attorneys to clarify subpoena details and deadlines.
Ensured all relevant information is accurately documented within case files.
Researched background information on witnesses and parties involved in legal proceedings.
Performed preliminary document reviews prior to submission for compliance purposes.
Remained calm and professional in stressful circumstances and effectively diffused tense situations.
Submitted payments for fees and fines, accurately tracking amounts, issuing receipts and updating computer systems.
Member Level Processor-REMOTE
BLUE SHIELD OF CALIFORNIA
Woodland Hills, CA
10.2021 - 02.2022
Processed claims to ensure timely resolution and enhance customer support.
Reviewed documentation for accuracy and compliance to uphold company standards.
Processed documents to maintain organized records and streamline filing system.
Participated in team meetings to discuss process improvements and share feedback.
Billing Analyst, Customer Financial Services
ALLSTATE ASSOCIATION INC.
San Fernando, CA
09.2018 - 11.2021
Processed over 100 invoices daily, ensuring accuracy in financial records.
Processed invoice payments and recorded information in account database.
Developed monthly statements and invoices to ensure compliance with contractual agreements.
Prepared detailed reports on billing trends to support management's decision-making.
Assisted carriers with payment options and account information inquiries promptly.
Provided excellent customer service to resolve carriers' complaints in a timely manner.
Court Document Filing Analyst
USA EXPRESS LEGAL AND INVESTIGATIVE SERVICES INC.
Woodland Hills, CA
12.2017 - 08.2018
Verified court accepted e-filings to submit documents for important clients and cases with upcoming court dates.
Prepared legal documents (Summons and Complaints, Fee Waivers, etc.) according to court requirements for filing and acceptance for our court runners to file.
Addressed attorneys, paralegals' concerns, questions and assistance with submission of correct documents to courts in different counties.
Assistant to CEO for important legal document filing submissions.
Handled all emails from my department, all incoming calls on a multi-line phone.
Issued checks for court fees, documenting transactions per attorney, client, or court guidelines to ensure accurate financial records.
Streamlined workflow through automation strategies, enhancing overall operational efficiency and reducing processing time.
Cultivated positive working relationships with staff and management, fostering a collaborative and supportive work environment.
Office Manager
CHIROPRACTOR DR. TOPJIAN
North Hollywood, CA
10.2015 - 06.2017
Organized office operations to enhance efficiency and uphold professional standards.
Coordinated scheduling and confirmation of therapy appointments and follow-ups to ensure seamless patient care.
Completed all billing, collections and reporting duties on a daily basis.
Entered medical billing into data base using codes.
Updated and filed all patient charts status, collected signatures after treatment.
Completed intake forms for PI injury patients. Follow up with attorney offices to obtain payments for PI patients.
Open office, sanitize all equipment, and set up therapy stations accordingly for scheduled patients.