Committed to ensuring customer satisfaction by providing exceptional service and unmatched support. Proficient in utilizing customer service best practices and adept at exploring different solutions to address customer needs effectively.
Overview
19
19
years of professional experience
Work History
Sales Associate
Torrid Clothing Store
11.2023 - 03.2025
Organized racks and shelves to maintain store visual appeal, engage customers, and promote specific merchandise.
Handled cash transactions efficiently while adhering to company cash handling policies, ensuring accuracy in all financial exchanges.
Built relationships with customers to encourage repeat business.
Managed returns, exchanges and refunds in accordance with store policy.
Maintained calm demeanor and professionally managed issues in busy, high-stress situations.
Provided positive first impressions to welcome existing, new, and potential customers.
Clinical Services Assistant
Pacific College of Health and Science
07.2019 - 05.2023
Greeted guests in with friendliness and professionalism.
Checked patients in for appointments using Eclips scheduling system
Collected money for payments in the form of cash, check, credit or debit and processed those payments using the Clover POS system
Balanced out the cash drawer and processed the day sheet of clinics daily deposits at the end of each day
Updated patient arrivals daily, scheduled appointments for follow-up visits, created files for new patients and input new patient data using Eclips and Data Health software
Recorded interns attendance at the start of every shift
Contributed to a positive work environment with strong interpersonal skills and proactive teamwork attitude.
After relocating I continued working remotely from home in Georgia for the New York clinic, scheduling patient appointments and any other clerical task that could be done via the computer for the school and clinic
Insurance Billing Specialist
Hopeton Care
05.2016 - 01.2019
Worked in the billing department reconciling billing issues
Made calls daily to insurance companies for denials of payments
Posted checks daily of payments made for services using HHA Exchange Software
Familiar with authorizations for Home Health Care Services
Verified patient insurance eligibility when necessary.
Reconciled accounts receivable balances to ensure proper coding and documentation was used.
Key Holder Supervisor
Payless
03.2011 - 01.2013
Completed store opening and closing procedures.
Ensured prompt and excellent customer service, especially at peak hours.
Demonstrated strong leadership skills by training, motivating, and leading a team of key holders in achieving daily goals.
Maintained daily records of sales and deposits, balancing cash register and reconciling discrepancies.
Led by example on sales floor, achieving individual sales goals.
Medical Receptionist (Temp)
Recovery Physical Therapy
05.2010 - 11.2010
Greeted patients immediately upon arrival, providing excellent customer service.
Coordinated patient scheduling, check-in, check-out and payments for billing.
Performed clerical duties such as photocopying documents or scanning files.
Maintained current and accurate medical records for patients.
Provided compassionate customer service, creating a welcoming atmosphere for patients and their families.
Data Entry Specialist
Department of Finance
05.2006 - 02.2007
Served as a Data Entry Clerk for the Parking Violations Bureau
Processed forms for payments of parking tickets and tows
Retrieved microfilm data to be presented before the judge for hearings
Compiled data and reviewed information for accuracy prior to input.
Verified data files prior to entry to maintain high data accuracy.