Linda Doggett

• Processed customer transactions efficiently using point-of-sale systems.
• Assisted customers with product inquiries, ensuring a positive shopping experience.
• Maintained cleanliness and organization of checkout area to enhance workflow.
• Handled cash, credit, and gift card transactions accurately to minimize discrepancies.
• Resolved customer complaints promptly, improving overall satisfaction ratings.
• Trained new cashiers on register operations and customer service best practices.
• Welcomed customers and helped determine their needs.

Processsed initial appointment and reappointment6 application for Medical and Dental Staff and Allied Health Professionals, in accordance with the Medical/Dental Bylaws, Rules and Regulations, Federal, State, Joint Commission Standards and other regulatory standards

Verification of applicant qualifications, e.g. medical schools, previous employment, criminal background, malpractice insurance, references

Primary Source Verifications, online verifications, expirables Worked closely with physician/Allied Health professional applicants, Risk Management, Recruitment, physician practices, office managers and general public

Prepared Credentials Committee agendas accurately and timely

Attended Credentials Committee meetings, Physician Service meetings

Followed through with reports and research request from Service Chief and management

Prepared Board of Trustee Letters, various correspondence

Followed through with reports and research request from Service Chief and management

Database management to ensure accurate information

Maintained credentialing files for assi9gned medical services

Provides secretarial support to Vice-President, Manager, Medical Staff Coordinators

Accurately tracks expirations for all embers of the Medical and Dental Staff and Allied Health Profession's including: licensure, board certifications, malpractice insurance

Distributes information as requested, to Medical Staff leadership (President of Medical Stafff, Chiefs of Service, etc.) internal hospital departments

Reasds and screens incoming mail and distributes appropriately

Answers incoming telephone calls and routes/assists accordingly

Responsible for filing and the organization of credentialing files

Meeting preparation

Identify and purchase necessary resource materials

Analyze credit balances and refund or do contractual adjustments to patient, government agency or insurance company

Process Medicare and Medicaid quarterly report documentation

Assist Patient Accounting Processors with payment applications and deposit process

Support Vice-President of Marketing nd Marketing Representatives

Development and implementation of the official bank mascot, Penny Bank

Bank representative for 1993 and 1994 Iditarods in Nome, Alaska

Liaison between local television station (KTABY) and bank

Provided professional and courteous department reception

Prepared Community Relations and Donations, processing request, reporting and donation approvals in a timely manner

Editor of banks internal newsletter

Conceptualized and assisted with miscellaneous promotions and events

Handled departmental correspondence including customer comment forms

Department supply requisition

Diligently worked to provide strategies and solutions to customers financial needs with: IRAs, Certificates of Deposit, wire transfers, stop payments, savings bonds to ensure financial viability

Analyzed and problem solved cliental banking accounts

Accurately and efficiently process and record routine transactions for bank customers

Identified and processed basic financial needs for customers through: Deposits, withdrawals, checks orders, travelers cheques, printouts

Record all transactions promptly, accurately and in compliance with bank procedures

Identify referral opportunities and make relevant referrals

Worked with precision to account for and balance night deposits

Balance currency, cash and checks in cash drawer at tend of each shift

Aided in the balancing of the branches main bank vault