Current Medical Office Assistant with at least 5 years of experience handling payments and customer facing situations. Have an understanding of Deaconess Policies as well as 2 years experience using Epic. Pursing a new position in helping patients with their insurance questions, claims, or payments.
Overview
8
8
years of professional experience
Work History
Medical Office Assistant
Deaconess Heart Group
05.2022 - Current
Answered telephone calls to offer office information, answer questions, and direct calls to staff.
Coordinated patient scheduling, check-in, check-out and payments for billing.
Updated patient information and insurance details for accurate electronic medical records.
Provided prompt, polite and professional in-person and telephone customer service.
Member Service Representative
Liberty Federal Credit Union
06.2019 - 05.2022
Provided exceptional service through active listening, understanding member needs, and offering appropriate solutions.
Verified customer identification and documentation for compliant transactions.
Assisted members with account management, including updating personal information and setting up automated payments.
Processed account transactions accurately, ensuring proper documentation and timely processing.
Handled complaints with prompt, courteous service to uphold professional reputation.
Handled cash transactions securely, maintaining accurate cash drawer balances and preventing losses due to errors.
Opened customer accounts and provided deposit and withdrawal receipts.
Educated and engaged customers with new bank products and services.
Investigated and resolved customer inquiries and complaints quickly.
Handled all cash flow in and out of branch, including loading ATMs and ordering money.
Cashier
M&M Hardware
05.2016 - 05.2020
Welcomed customers and helped determine their needs.
Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
Built relationships with customers to encourage repeat business.
Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
Assisted customers with returns, refunds and resolving transaction issues.
Restocked and organized merchandise in front lanes.
Handled cash with high accuracy and took care to check bills for fraud.
Used POS system to enter orders, process payments and issue receipts.
Identified and resolved discrepancies and errors in customer accounts.
Conducted inventory counts by adding each item in stock and documenting in computer system.