Provides exceptional customer service, in person, by phone and via video conference, and helps members troubleshoot issues that affect their treatment
Carries out all administrative duties such as answering phone calls, responding to member texts, responding to emails, and troubleshooting general tech issues with members
Manages member flow in the office and on virtual group meetings, including check-in/out, collecting payment, management and creation of prescriptions, submission of prior authorizations for medication, and drug screen collection
Coordinates with medical providers on scheduling and member needs; troubleshoot day to day operational challenges that providers may face; and manages provider time tracking to ensure that leadership is able to enter time for payment in a timely manner depending on the state specific workflows
Maintains accurate member information in the EMR including but not limited to demographic information, group appointment scheduling, individual appointment scheduling, ensuring appropriate prescription coverage for members and provider compliance scheduling
Collects insurance information, understands in-network insurance plans that are accepted, and collects copays/coinsurance as deemed appropriate
Connect members with the Member Access Team for member financial responsibility
Works closely with local pharmacies to ensure no unnecessary disruptions to a member's medication
Answers general office level questions from members regarding program concerns, pharmacy issues, and/or other personal needs of the program (if unable to answer questions, will help the member find the correct point of contact)
Orders and maintains adequate office supplies through office supply platform or purchasing from local retailers
Ensures member Urine Drug Screens supplies are shipped, where applicable, and be available for member pick-up at the office at designated times
Consistently meets office specific goals attached to key performance indicators to drive positive outcomes for our members
Manages and maintains reporting trackers to drive member success and overall operational compliance
Responsible for coordinating member medication counts, completing health/ safety drills, monitoring PDMP for state compliance, and adhering to office compliance standards
Proactively engages in community relations activities; Distributes brochures, flyers, and written materials to community stakeholders to promote Groups and its mission
Attends and participates in community meetings related to substance abuse and addiction topics.
SHELTER MONITOR/INTAKE COORDINATOR
PACEM
04.2021 - 06.2023
Responsible for the security, safety and supervision of residents through direct monitoring and active interaction
Responsible for the daily operations of the shelter
Work compassionately with those who have difficulty engaging with service providers
Effectively resolve conflicts among participants and de-escalate potentially violent situations
In charge of all referral and intakes into the shelter (average of 15-20 per week)
Work closely with each client's service providers in order to ensure they were the right candidate for our program
Ensure participants adhere to rules, especially related to behaviors that are unsafe - if necessary, notifying public safety personnel to help with clients who exhibit inappropriate or unsafe behaviors
Work with first responders in order to respond appropriately to emergencies
Maintain daily recordkeeping and reports.
SERVER/BARTENDER
TEXAS ROADHOUSE
10.2019 - 02.2020
Provided excellent customer service
Greeted customers and made suggestions based on their preferences
Took orders and served them to the correct patron
Upsold when appropriate
Arranged table settings and kept areas clean at all times
Delivered checks and cashed out each guest.
ACCOUNT MANAGER/BOOKKEEPER
JAMES AYERS AND ASSOCIATES
12.2018 - 06.2019
Performed general bookkeeping duties; including posting information to accounting software and reconciling accounts
Pay debts as they come due for payment, including necessary bills as well as supplier and vendor invoices
Obtained necessary tax forms from all customers and vendors
Provided excellent customer service
Performed reconciliations of bank accounts on a monthly basis to ensure accuracy and issue all financial statements to clients
Processed bi-monthly payroll for James Ayers and Associates and other companies who used our payroll services
Distributed customer invoices and ensured that receivables were collected in a timely manner
Provided administrative support to management when required.
INTERNET SALES MANGER
BROWN DODGE CHRYSLER RAM AND JEEP
08.2016 - 12.2018
Responded to Internet Customer inquiries and ensured that the dealership actualizes its maximum profit potential on all Internet Sales
Built customer relations based on trust and personally managed all internet sales from beginning to end
Consistently developed innovative approaches to sales and special customer events
Prepared and presented weekly sales reports for weekly sales meetings
Prospected and contacted potential customers on a daily basis through mail, telephone, email, and text campaigns
Forecasted goals and objectives for sales, gross, and key expenses on a monthly and annual basis
Trained, counseled and managed lead distribution to Salespeople.
SALES
ASHBURY INTERNATIONAL GROUP
03.2015 - 08.2016
Identified and analyzed customers' interests and budget, understanding and anticipating customers' needs and wants and recommending appropriate products and systems
Build customer relationships through trust, contact, and demonstrations
Developed new events and demonstrations for our product line
Prepared and presented Sales Report and Forecast Report on a weekly basis
Continually developed relationships with dealers and distributors.
LEASING PROFESSIONAL
WERTLAND SQUARE AND JEFFERSON COMMONS
06.2012 - 07.2013
Leased apartments for UVA College Housing and young professionals for over 300 Units
Responsible for asking questions to find out customers' needs and price point, and pinpoint the features and needs with available units
Assisted the maintenance team in turning over all units prior to student move-ins
Responsible for running credit and background checks on all tenant and guarantors
Giving tours of units and facilities to prospective tenants
Setting up and implementing events for resident retention.
PERSONNEL COORDINATOR
MAXIM HEALTHCARE SERVICES
08.2010 - 03.2011
In charge of recruitment and orientation of home health nurses and aides
Continuously updated personnel database and met with each employee for any evaluation or requirements they needed to accomplish in order to keep their license valid
Responsible for updated and compliance of all personnel files in accordance with all State and Company policies and procedures.
FRONT DESK RECEPTIONIST
FARMINGTON COUNTRY CLUB
05.2009 - 08.2010
Checked in and Checked out guests in a timely manner and reconciled each account
Ensured reservations were taken correctly and courteously
In charge of the annual graduation and football lottery system for Farmington Members.
FRONT DESK MANAGER
CLIFTON INN RELAIS AND CHATEAUX
06.2008 - 05.2009
Handing all aspects of guest bookings including dinner reservations, special amenities, and travel arrangements
Supervised and trained all new Clifton Front Desk Staff
Reviewed accounts and reconciled each account before the guest left
Escorted each guest on a tour of historical Charlottesville Property, Clifton Inn Relais and Chateaux.