Payroll professional skilled at keeping payroll operations moving smoothly. Well-versed in handling records for as many as four hundred hourly workers. Skilled in compiling statistics, identifying issues and developing solutions.
Overview
9
9
years of professional experience
Work History
Time and Attendance Associate
Allegis Group
06.2023 - Current
Assisted employees with inquiries regarding their paychecks, deductions, and other related issues, providing clear and concise communication.
Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
Maintained strict confidentiality of all payroll information and records.
Managed payroll data entry and processing for over four hundred contractors to comply with predetermined company guidelines.
Collaborated with human resources to maintain up-to-date employee information for precise payroll calculations.
Confirmed compliance with all applicable federal, state and local payroll laws and regulations.
Partnered with external auditors during annual audit cycles, ensuring accurate representation of payroll records.
Proactively identified opportunities for process improvement and implemented changes to enhance overall efficiency within the payroll function.
Updated employee files with new details such as changes in address or salary levels.
Created termination documents for payroll.
Maintained 97% accuracy in transferring correct data from payroll spreadsheets into system.
Service Advocate
Blue Cross Blue Shield
11.2022 - 06.2023
Ensured superior customer experience by addressing customer concerns, demonstrating empathy, resolving problems and asking open-ended questions to asset member's needs
Provide customer service and education to member's and provider's by answering routine questions regarding health insurance claims and policies
Delivered friendly service and offered expert support in every interaction
Worked effectively with fellow team members to coordinate effective solutions to any question or concern
Made referrals to appropriate services, following up to confirm patients received access to required care
Organized supporting documentation for individuals under evaluation and coordinated paperwork transfers to correct staff members
Ensuring member's and provider understand company's products, services and processes
Use of computerized systems for tracking, gathering and troubleshooting while maintaining schedule adherence goals and meeting all service level indicators
Direct calls to appropriate individual/department
Contacted clients in person, by phone or in writing to ascertain compliance with required or recommended actions
Complied with HIPAA guidelines and regulations for confidential patient data
Assisted patients with understanding personalized insurance coverage and benefits
Managed high-volume insurance verification's within pressured timeframe for productive medical operations
Maintained strong knowledge of basic medical terminology to better understand services and procedures
Communicated verification and authorization status updates with Prior Authorization department to facilitate decision-making for patient admissions and insurance coverage
Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
Operations Assistant/Receptionist
Aston Carter-HUB International
01.2022 - 11.2022
Managed day-to-day department operations with effective workflow coordination
Provided administrative support with accurate document preparation and data entry
Supported new employee training and onboarding, providing documentation and training materials on operational processes and procedures
Worked with multiple departments to check proper billing information
Researched and resolved billing discrepancies to enable accurate billing
Reviewed and reconciled customer accounts to manage accuracy of payments
Generated and submitted invoices based upon established accounts receivable schedules and terms
Utilized various software programs to process customer payments
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft
Confirmed appointments, communicated with clients, and updated client records
Answered phone promptly and directed incoming calls to correct offices
Mitigate customer escalations through effective decision making and problem-solving skills
Responds to incoming Phone, SMS, Email and Chat contacts from customers in a professional and efficient manner
Maintain knowledge and ability to effectively articulate policies, and procedures
Drive sales by accurately determining customer needs and preferences
Leverage multiple systems and tools to effectively handle customer contacts
Responded to customer needs through competent customer service and prompt problem-solving.
Revenue Collector Supervisor
City of Jacksonville
01.2015 - 01.2021
Maintained positive working relationships with local dealerships, fostering open communication channels for streamlined transactions.
Expedited out-of-state vehicle transfers by diligently reviewing supporting documents and coordinating with other states'' agencies.
Promoted compliance with state regulations by keeping current on legislative changes affecting DMV procedures.
Provided training to new Title Clerks, ensuring thorough understanding of policies, processes, and best practices.
Coordinated with law enforcement agencies to verify stolen vehicle reports and ensure proper handling of recovered vehicles'' titles.
Enhanced office productivity by managing a high volume of title applications and paperwork daily.
Reviewed time records for twelve employees to verify accuracy of information.
Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.