Detail-oriented phlebotomy professional with experience in blood draw procedures and ongoing patient observation. Provided clear post-donation instructions to donors in accordance with HIPAA requirements. Supported efficient clinic operations through accurate specimen handling and respectful communication.
Overview
1
1
Language
1
1
Certification
7
7
years of professional experience
Work History
Phlebotomist
CSL Plasma
Yuma, AZ
05.2026 - Current
Collected blood samples from donors following strict safety protocols.
Monitored donor reactions during and after blood donation procedures to ensure safety and comfort.
Educated donors on post-donation care and health guidelines to promote well-being and prevent complications.
Adhered to regulatory compliance standards in all phlebotomy practices.
Located veins suitable for puncture to draw blood using sterilized needles, vials and other equipment.
Adhered to HIPAA guidelines regarding patient privacy.
Documented patient information in an electronic medical records system to maintain accurate and accessible health records.
Customer Service Representative
Advanced Call Center Technologies LLC
San Luis , AZ
08.2023 - 02.2025
Provided exceptional customer support through phone and chat interactions.
Answered customer inquiries and provided accurate information regarding products and services.
Guided customers through product selection, ordering, billing, returns, exchanges, and technical support, ensuring satisfaction at every step.
Informed customers about billing procedures, processed payments, and provided payment option setup assistance.
Engaged customers to discuss service upgrades, new offerings, and account modifications to enhance their experience.
Developed strong relationships with customers by providing personalized assistance and support.
Secretary
Alexas LLC.
Yuma, Arizona
11.2019 - 01.2021
Coordinated executive and staff calendars, scheduling meetings to optimize time management.
Prepared correspondence and reports using Microsoft Office Suite.
Processed invoices and monitored payments from vendors and clients to ensure timely transactions.
Maintained accurate records of incoming and outgoing invoices for financial tracking.
Processed credit card, wire transfer, and ACH payments.
Entered procedure codes, diagnosis codes, and patient information into billing software to support invoicing and account management.