An enthusiastic, hard worker, quick learner that is excellent with communication. A natural ability to be a self starter, be self motivated and strive for meeting the goal or expectations in a timely and efficient way. Faith driven individual that takes pride in helping others and going above and beyond to make people happy and keep a smile on everyone's face. Also, a problem solver with a niche for using data and providing an analytical conclusion; pays attention to detail and energetic.
Detail-oriented Warranty Administrator with a well-coordinated and proactive approach to verifying information, following up with manufacturers and solving customer concerns. Excellent multitasking and communication skills. Offering 3 years of related experience.
Overview
15
15
years of professional experience
Work History
Caregiver (Personal Care and Service)
All About You Healthcare Services
09.2023 - 01.2024
Transport clients to locations outside home, such as to physicians offices or on outings, using motor vehicle
Prepare and maintain records of client progress and services performed, reporting changes in client condition to manager or supervisor
Provide clients with communication assistance, typing their correspondence or obtaining information for them
Plan, shop for, or prepare nutritious meals or assist families in planning, shopping for, or preparing nutritious meals
Care for individuals or families during periods of incapacitation, family disruption, or convalescence, providing companionship, personal care, or help in adjusting to new lifestyles
Perform housekeeping duties, such as cooking, cleaning, washing clothes or dishes, or running errands
Instruct or advise clients on issues such as household cleanliness, utilities, hygiene, nutrition, or infant care
Administer bedside or personal care, such as ambulation or personal hygiene assistance
Perform healthcare-related tasks, such as monitoring vital signs and medication, under direction of registered nurses or physiotherapists.
Cleaned house, ran errands, managed laundry, and completed weekly grocery shopping.
Warranty Admin
Camping World, Inc.
03.2021 - 08.2023
Maintained high level of accuracy in claim submissions, resulting in minimal rejections due to incorrect information or incomplete documentation.
Reviewed warranty repair orders for proper completion, accuracy and legibility to reduce processing delays.
Maintained thorough records of all warranty claims, ensuring accurate documentation and timely submissions.
Supported service department in understanding applicable warranties, leading to improved accuracy in diagnosing warrantable repairs.
Submitted supporting documents to satisfy criteria required by manufacturer or distributor.
Collaborated with service technicians to accurately diagnose vehicle issues and determine warrantable repairs.
Analyzed warranty data and provided regular reports to management, highlighting trends and identifying areas for improvement in service delivery.
Monitored factory recalls and announcements to stay on top of changes.
Developed strong relationships with manufacturer representatives, facilitating smoother communication and faster claim approvals.
Stayed up-to-date on changes in manufacturer warranties and communicated updates to service department staff as necessary.
Processed claim paperwork and followed up on missing information to complete processing.
Maintained detailed service and customer records.
Conducted regular audits of warranty work orders to ensure compliance with manufacturer guidelines and maintain dealership reputation for quality service delivery.
Managed warranty parts inventory, ensuring prompt return to vendors for reimbursement purposes.
Enhanced customer satisfaction by promptly addressing and resolving warranty claims.
Reviewed monthly reports to identify trends in warranty claims, informing strategies for reducing future issues or expenses associated with unwarrantable repairs.
Resubmitted rejected claims or received write-off authorization to maintain records and proper documentation.
Streamlined warranty process for increased efficiency and faster claim resolutions.
Reconciled monies due, followed up on outstanding claims and worked with accounting department to obtain payments.
Reduced company costs by identifying and preventing unwarrantable repair expenses.
Analyzed problems, identified trends and developed strategies to optimize claims process.
Assisted in training new staff members on warranty procedures, contributing to well-informed team capable of handling complex claims efficiently.
Gathered paperwork and contacted customers to book appointments.
Negotiated goodwill assistance from manufacturers when appropriate, securing financial relief for customers facing costly non-warranty repairs.
Identified areas of improvement within warranty administration process, implementing changes that led to increased efficiency and cost savings for company.
Oversaw logistics for incoming replacement parts and outgoing shipments of defective components.
Liaised with manufacturers to expedite claim processing and secure reimbursements for completed repairs.
Educated customers on their vehicle''s warranty coverage, resulting in enhanced customer experience and trust.
Implemented effective communication strategies between departments, fostering collaborative environment that improved overall workflow within company.
Promoted transparency with customers by providing detailed explanations of their vehicle''s warranty coverage during on-boarding process.
Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt.
Generated, posted and attached information to claim files.
Checked documentation for accuracy and validity on updated systems.
Carried out administrative tasks by communicating with clients, distributing mail, and scanning documents.
Calculated adjustments, premiums and refunds.
Processed and recorded new policies and claims.
Verified client information by analyzing existing evidence on file.
Modified, updated and processed existing policies.
Posted payments to accounts and maintained records.
Made contact with insurance carriers to discuss policies and individual patient benefits.
Coordinated with contracting department to resolve payer issues.
Reviewed outstanding requests and redirected workloads to complete projects on time.
Communicated effectively with staff members of operations, finance and clinical departments.
Collected premiums and issued accurate receipts.
Determined appropriateness of payers to protect organization and minimize risk.
Maintained strong knowledge of basic medical terminology to better understand services and procedures.
Maintained confidentiality of patient finances, records, and health statuses.
Production Assistant (Arts)
Kustom Signs
08.2018 - 04.2020
Separate products according to weight, grade, size, or composition of materials used to produce them
Place products in equipment or on work surfaces for further processing, inspecting, or wrapping
Mix ingredients according to specified procedures or formulas
Remove products, machine attachments, or waste material from machines
Measure amounts of products, lengths of extruded articles, or weights of filled containers to ensure conformance to specifications
Observe equipment operations so that malfunctions can be detected, and notify operators of any malfunctions
Mark or tag identification on parts
Count finished products to determine if product orders are complete
Help production workers by performing duties of lesser skill, such as supplying or holding materials or tools, or cleaning work areas and equipment
Wash work areas, machines, equipment, vehicles, or products
Pack and store materials and products
Tie products in bundles for further processing or shipment, following prescribed procedures
Position spouts or chutes of storage bins so that containers can be filled
Lift raw materials, finished products, and packed items, manually or using hoists
Load and unload items from machines, conveyors, and conveyances
Signal coworkers to direct them to move products during production process
Transfer finished products, raw materials, tools, or equipment between storage and work areas of plants and warehouses, by hand or using hand trucks or powered lift trucks
Thread ends of items such as thread, cloth, and lace through needles and rollers, and around take-up tubes
Record information, such as number of products tested, meter readings, or dates and times of product production.
Completed wide range of tasks in diverse filming areas to support operations.
Bank Teller
Bank of Odessa
12.2008 - 04.2015
Process and maintain records of customer loans
Prepare and verify cashier's checks
Count, verify, and post armored car deposits
Compute financial fees, interest, and service charges
Monitor bank vaults to ensure cash balances are correct
Carry out special services for customers, such as ordering bank cards and checks
Compose, type, and mail customer statements and other correspondence related to issues such as discrepancies and outstanding unpaid items
Enter customers' transactions into computers to record transactions and issue computer-generated receipts
Obtain and process information required for provision of services, such as opening accounts, savings plans, and purchasing bonds
Cash checks and pay out money after verifying that signatures are correct, that written and numerical amounts agree, and that accounts have sufficient funds
Resolve problems or discrepancies concerning customers' accounts
Receive and count daily inventories of cash, drafts, and travelers' checks
Examine checks for endorsements and to verify other information, such as dates, bank names, identification of persons receiving payments, and legality of documents
Issue checks to bond owners in settlement of transactions
Receive checks and cash for deposit, verify amounts, and check accuracy of deposit slips
Balance currency, coin, and checks in cash drawers at ends of shifts and calculate daily transactions, using computers, calculators, or adding machines
Inform customers about foreign currency regulations and compute transaction fees for currency exchanges
Receive mortgage, loan, or public utility bill payments, verifying payment dates and amounts due
Identify transaction mistakes when debits and credits do not balance
Order supply of cash to meet daily needs
Sort and file deposit slips and checks
Process transactions, such as term deposits, retirement savings plan contributions, automated teller transactions, night deposits, and mail deposits
Arrange monies received in cash boxes and coin dispensers according to denomination
Count currency, coins, and checks received, by hand or using currency-counting machine, to prepare them for deposit or shipment to branch banks or Federal Reserve Bank
Perform clerical tasks, such as typing, filing, and microfilm photography.
Managed high-volume transactions during peak hours while maintaining attention to detail, ensuring seamless customer experience.
Balanced cash drawers accurately at end of each shift, minimizing discrepancies in financial records.
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