Friendly Entry Level Paralegal and Office Personal with a background in various office settings. Takes on multiple simultaneous tasks with excellent time management abilities and a resourceful approach.
Overview
17
17
years of professional experience
Work History
Orders Processing/Data Entry Clerk
Total Ancillary
Dallas, TX
09.2021 - 02.2022
Entered numerical data into databases with speed and accuracy using 10-key pad.
Reviewed and updated client correspondence files and database information to maintain accurate records.
Compiled information and input into CRM database.
Identified data entry errors and reported to necessary departments.
Maintained ongoing communication with relevant departments to confirm accurate data delivery.
Added documents to file records and created new records to support filing needs.
Maintained databases, mailing lists, telephone networks, and other information to facilitate functioning of health education programs.
Gathered data from multiple sources and programs.
Located and corrected data entry errors and reported to management.
Scanned documents and saved in database to keep records of essential organizational information.
Stay at Home Mom
Myself
Flower Mound, TX
04.2009 - 09.2021
Cared for two children full time.
Managed and created household budget using Microsoft programs.
Time management and scheduling regarding school, sports, doctors, therapies, vacations.
Kept track of spouses' receipts and expenses to prepare for taxes.
Crisis management professional as I have a son with HF Autism.
Research is my specialty
Homeschooled for two years while daughter trained full time as a gymnast.
Took care of two dying parents and all of their insurance, medical, end of life planning and financial needs.
Outstanding problem solving and communication skills.
I am a great negotiator.
Project Management.
Event planning and coordinating.
Great creative thinker and on the spot problem solver.
Used Microsoft programs to create and come up with visual aid charts for my son. Also to create behavior tracking programs and to compile research on school districts and therapy centers.
Accounts Payable Associate
Hull Associates, LLC
Arlington, TX
01.2008 - 04.2009
Enter all AP for Hull into Timberline software.
Code invoices to appropriate GL account, job, and vendor.
Set up new vendors as needed.
Obtain W-9 from new vendors.
Reconcile vendor statements.
Established relationships with and negotiated rental contracts with hotels for contract workers.
Delivered exceptional level of service to each customer by listening to concerns and answering questions
Answered and responded to all phone calls related to AP.
Resolved conflicts and negotiated mutually beneficial agreements between parties
Completed all paperwork, recognizing any discrepancies and addressing them in a timely fashion
ER Registration Clerk
Baylor University Medical Center
Dallas, TX
08.2005 - 08.2006
Arranged and assisted with hospital admissions.
Completed registration quickly and cordially for all new patients.
Coded outpatient encounters at a rate of 160 per day and 120 complex specialty coding.
Accurately entered procedure codes, diagnosis codes and patient information into billing software.
Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.
Confirmed patient information, collected copays and verified insurance.
Offered friendly and efficient service to all customers, handled challenging situations with ease
Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity
Completed all paperwork, recognizing any discrepancies and addressing them in a timely fashion
Worked flexible hours; night, weekend, and holiday shifts
Identified issues, analyzed information and provided solutions to problems
Patient Scheduler
USMD Hospital
Arlington, TX
06.2004 - 12.2004
Managed over 50 patient calls per day.
Confirmed patient appointments day before scheduled
Scheduled all radiology and day surgery procedures.
Educated patients about surgeries and provided treatment plan documentation
Reviewed new patient paperwork before scheduling appointments
Taught patients about medications, procedures and care plan instructions
Efficiently performed insurance verifications, pre-certifications and pre-authorization functions
Obtained client medical history, including medication information, symptoms and allergies
Explained procedures to patients to reduce anxieties and increase patient cooperation
Performed clerical duties, such as word processing, data entry, answering phones and filing
ER Registration Clerk
Arlington Memorial Hospital
Arlington Heights, TX
01.2003 - 07.2004
Accurately entered procedure codes, diagnosis codes, and patient information into billing software.
Used Microsoft Word and other software tools to create documents and other communications.
Offered friendly and efficient service to all customers, handled challenging situations with ease.
Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
Completed all paperwork, recognizing any discrepancies and addressing them in a timely fashion.
Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
Developed team communications and information for meetings.
Arranged and assisted with hospital admissions.
Coded outpatient encounters.
Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
Implemented [Software] for digitizing and organizing over [Number] medical records.
<ul>
<li>Hours per week: 40.</li>
</ul>
<p><strong>Duties, Accomplishments, and Related Skills:</strong></p>
<ul>
<li>Supervise and coordinate daily administrative workflows for a team of 15 employees, ensuring timely task execution, adherence to protocols, and consistent performance monitoring.</li>
<li>Maintain accurate records and documentation related to property intake, detainee processing, transportation, and deportation; verify and audit files to ensure regulatory compliance, and data integrity.</li>
<li>Execute high-volume data entry (up to 8 hours per day), including the entry of case notes, customs documentation, custody logs, and internal reports into secure federal databases.</li>
<li>Develop, review, and edit administrative reports and forms for internal use and government audits; ensure completeness, accuracy, and policy alignment.</li>
<li>Serve as the primary liaison between facility staff, supervisors, and stakeholders; facilitate clear, professional communication, and documentation flow across departments.</li>
<li>Identified discrepancies in data entries and corrected them accordingly.</li>
<li>Oversee inventory control processes, including the secure receipt, tracking, and storage of personal property, using standardized procedures and government tracking systems.</li>
<li>Conduct routine audits and quality control reviews to ensure that administrative practices meet federal operational standards.</li>
<li>Apply sound judgment to evaluate options, solve problems, and make informed recommendations on administrative and operational matters, contributing to efficient workflow management, and compliance with agency standards.</li>
<li>Assist in developing and revising privacy and security policies concerning Personally Identifiable Information (PII); identify potential compliance risks, and recommend solutions.</li>
<li>Coordinate logistics for detainee transportation to court and medical appointments, manage schedules, and track movement through detailed administrative planning.</li>
<li>Conduct roll calls, and ensure accountability through diligent documentation, system updates, and status reporting.</li>
</ul>
<p>Supervisor: Scott Jackson (949) 456-2706.</p>
<p>Permission to contact: Yes.</p> at ProTech USA LLC, Government Contracting<ul>
<li>Hours per week: 40.</li>
</ul>
<p><strong>Duties, Accomplishments, and Related Skills:</strong></p>
<ul>
<li>Supervise and coordinate daily administrative workflows for a team of 15 employees, ensuring timely task execution, adherence to protocols, and consistent performance monitoring.</li>
<li>Maintain accurate records and documentation related to property intake, detainee processing, transportation, and deportation; verify and audit files to ensure regulatory compliance, and data integrity.</li>
<li>Execute high-volume data entry (up to 8 hours per day), including the entry of case notes, customs documentation, custody logs, and internal reports into secure federal databases.</li>
<li>Develop, review, and edit administrative reports and forms for internal use and government audits; ensure completeness, accuracy, and policy alignment.</li>
<li>Serve as the primary liaison between facility staff, supervisors, and stakeholders; facilitate clear, professional communication, and documentation flow across departments.</li>
<li>Identified discrepancies in data entries and corrected them accordingly.</li>
<li>Oversee inventory control processes, including the secure receipt, tracking, and storage of personal property, using standardized procedures and government tracking systems.</li>
<li>Conduct routine audits and quality control reviews to ensure that administrative practices meet federal operational standards.</li>
<li>Apply sound judgment to evaluate options, solve problems, and make informed recommendations on administrative and operational matters, contributing to efficient workflow management, and compliance with agency standards.</li>
<li>Assist in developing and revising privacy and security policies concerning Personally Identifiable Information (PII); identify potential compliance risks, and recommend solutions.</li>
<li>Coordinate logistics for detainee transportation to court and medical appointments, manage schedules, and track movement through detailed administrative planning.</li>
<li>Conduct roll calls, and ensure accountability through diligent documentation, system updates, and status reporting.</li>
</ul>
<p>Supervisor: Scott Jackson (949) 456-2706.</p>
<p>Permission to contact: Yes.</p> at ProTech USA LLC, Government Contracting
Led cross-functional teams to manage daily spare order processing, ensuring seamless coordination between service, stores, and finance teams. Maintained high order accuracy and reduced communication gaps across departments.Trained over 100+ service engineers on CRM workflows, POD updates, and return processes during HO commercial trainings. Improved field team compliance and reduced repeat errors by over 20%.Owned end-to-end order lifecycle, including documentation, dispatches, POD tracking, and MIS reporting with minimal supervision. Enabled faster turnaround and higher accuracy in daily operations.Acted as a central escalation point between field engineers, HO departments, and senior managers to resolve system and order-related issues. Reduced escalations by ensuring proactive resolution within SLA timelines.Managed return spare process and validations, driving a 25% reduction in turnaround time and improving system accuracy. Ensured proper coordination with service and stores for smooth transaction closures.Initiated Kaizen process improvements for workflow automation, documentation, and order validation. Reduced manual work by 30% and helped in faster issue identification.Collaborated with IT team to test and implement new CRM workflows and resolve service module-related bugs. Ensured seamless migration and better user experience for the service team.Created and presented MIS reports for weekly DRM meetings and management reviews. Supported data-driven decisions and provided insights on pending and completed orders.Monitored pending orders and stock validations daily across CFA locations. Achieved 15% reduction in follow-up delays by implementing checklist-based follow-ups.Handled distributor and spot-visit orders, ensuring compliance with internal policies and faster processing. Reduced lead time by 20% with improved documentation and follow-ups.Supervised stock accuracy across locations and led reconciliation activities with store teams. Brought down discrepancies by 15% through structured checking and documentation.Prepared CRM master data and validated engineer records for smooth CRM transition. Increased CRM accuracy by 25% before new system rollout.Managed price lists and quotations, communicating with teams to ensure correct rates and GST compliance. Prevented billing errors and improved customer satisfaction on pricing clarity.Maintained GEM and E-Invoice portal compliance, uploading documents accurately to meet government requirements. Ensured zero rejection in audits and smoother order execution for public sector clients.Followed up on loan spare recoveries, ensuring 95% payment recovery by accurate tracking and coordination with accounts. Reduced pending dues and ensured clean financial closure of orders. at Transasia Bio-Medicals LtdLed cross-functional teams to manage daily spare order processing, ensuring seamless coordination between service, stores, and finance teams. Maintained high order accuracy and reduced communication gaps across departments.Trained over 100+ service engineers on CRM workflows, POD updates, and return processes during HO commercial trainings. Improved field team compliance and reduced repeat errors by over 20%.Owned end-to-end order lifecycle, including documentation, dispatches, POD tracking, and MIS reporting with minimal supervision. Enabled faster turnaround and higher accuracy in daily operations.Acted as a central escalation point between field engineers, HO departments, and senior managers to resolve system and order-related issues. Reduced escalations by ensuring proactive resolution within SLA timelines.Managed return spare process and validations, driving a 25% reduction in turnaround time and improving system accuracy. Ensured proper coordination with service and stores for smooth transaction closures.Initiated Kaizen process improvements for workflow automation, documentation, and order validation. Reduced manual work by 30% and helped in faster issue identification.Collaborated with IT team to test and implement new CRM workflows and resolve service module-related bugs. Ensured seamless migration and better user experience for the service team.Created and presented MIS reports for weekly DRM meetings and management reviews. Supported data-driven decisions and provided insights on pending and completed orders.Monitored pending orders and stock validations daily across CFA locations. Achieved 15% reduction in follow-up delays by implementing checklist-based follow-ups.Handled distributor and spot-visit orders, ensuring compliance with internal policies and faster processing. Reduced lead time by 20% with improved documentation and follow-ups.Supervised stock accuracy across locations and led reconciliation activities with store teams. Brought down discrepancies by 15% through structured checking and documentation.Prepared CRM master data and validated engineer records for smooth CRM transition. Increased CRM accuracy by 25% before new system rollout.Managed price lists and quotations, communicating with teams to ensure correct rates and GST compliance. Prevented billing errors and improved customer satisfaction on pricing clarity.Maintained GEM and E-Invoice portal compliance, uploading documents accurately to meet government requirements. Ensured zero rejection in audits and smoother order execution for public sector clients.Followed up on loan spare recoveries, ensuring 95% payment recovery by accurate tracking and coordination with accounts. Reduced pending dues and ensured clean financial closure of orders. at Transasia Bio-Medicals Ltd