Marnithia Tulloss

• Load and unload LTL and full truckload freight operating a forklift.
• Load various HAZMAT and nonHAZMAT material/freight onto company trucks, utilizing forklift/pallet jack.
• Scan and repair damaged pallets to make the necessary preparations need for a timely delivery.
• Operated forklifts to transport materials efficiently between various warehouse locations.
• Utilized inventory management systems to track and record materials handled during shifts.
• Executed shipping coordination tasks, ensuring timely dispatch of freight to meet delivery schedules.
• Trained new employees on proper forklift operation and safety standards.

putaway after unloading truck and staging to an open location for inventory

• Load/unloaded trailers for deliveries going out to different construction sites moved trailers to be staged and delivered in the yard.
• Staged all trailers to dock doors for forklift drivers to load freight per LTL.
• Load, unload, pack, and unpack materials.
• Label and sort incoming and outgoing shipments.
• Relocate items within the warehouse or factory.
• Operate a forklift, winch, or other machinery used for transporting or shipping materials.

• Fed the machines product to be bagged and shipped throughout the United States using a forklift.
• Loaded and unload 18wheelers with product to be shipped.
• Completed day-to-day duties accurately and efficiently.
• Contributed innovative ideas and solutions to enhance team performance and outcomes.
• Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
• Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
• Identified needs of customers promptly and efficiently.
• Assisted with customer requests and answered questions to improve satisfaction.

Collaborated closely with team members to achieve project objectives and meet deadlines.

• Organized materials into appropriate storage areas based on product type or size.
• Operated forklifts, hand trucks, or other equipment to load, unload, transport and store goods.
• Received incoming shipments, verifying quantity and quality of items against purchase orders.

• Delivered John Deere tractor paste and supplies to their stores in Georgia, Alabama, South Carolina.
• Loaded and unloaded merchandise, and reported any errors found on delivery document to supervisor.
• Utilize forklift to load and unload freight as needed also in addition delivered to Kia, Jaguar, Mercedes, Honda, Ford state to state were responsible for scanning and delivering different car parts.

• Analyzing assigned files to gain an understanding of the client's specific situation and developing a strategy to locate the borrower and the collateral.
• Utilize various skip tracing tools to determine valid phone numbers and addresses for the debtor contact borrowers and negotiate a successful resolution of the case.
• Contact, as necessary, relatives, associates and neighbors of borrowers.
• Provide timely and accurate oral and written updates to the lenders regarding the status of all assigned cases.
• The Resolution Specialist must have the ability to manage a large caseload and work under pressure.
• The ability to analyze diverse data and draw appropriate conclusions.
• Excellent organizational and time management skills.
• Superior customer service skills including handling and solving problems.

• Received and interpreted Explanation of Benefits (EOB) that supported payments from insurance carriers, including Medicare and Medicaid.
• Reviewed payments, adjustments, and denials according to Medicare and other carriers established guidelines reducing account receivables by accurately and thoroughly working assigned accounts in accordance with established policy procedures.
• Communicated with the insurance providers to obtain payment ascertain reason for denial and claims to resolution.
• Advanced reimbursement solution improved revenue for most recent provider over 32% with same patient load.
• Experienced billing for Family Medicine, Ophthalmology, Dermatology, and Mental Health specialties.
• Ensured claims were entered and submitted with 48 hours of receipt Accurately apply payments to patient accounts.
• Post and reconcile insurance and patient payments.
• Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts.
• Ensure accuracy of insurance claims.
• Verify correct ICD-9 and CPT codes for a variety of specialties.
• Set up new patient accounts assigned ICD-9 to physician diagnosis and insure correct level of service and various other CPT codes.
• Set-up practice management software for submission of electronic claims to clearinghouse.
• Worked with clearinghouse to resolve file compatibility issue, retrieve Electronic Remittance Advice (ERA's) sent secondary claims upon processing of primary insurance.
• Monthly processing of Patient statements.
• Answered and resolve patient billing inquire.
• Follow up on insurance and patient aging.
• Resubmit insurance claims as necessary.
• Knowledgeable in timely filing restrictions.
• Ensured office practices were in compliance with HIPAA regulations.

• Develop and maintain excellent customer service to internal and external customers.
• Dispatch drivers for U.S. domestic shipment pick ups and deliveries.
• Ensure compliance with DOT regulations and established internal policies and guidelines.
• Notify drivers of assignments and direct their activities to ensure cargo is picked up and delivered to time-sensitive schedules.
• Maintain information on shipments under Custom control and ensures paperwork required for the release of the cargo is given to proper station import personnel.
• Review and assimilate stored data and enter new data in the computer database.
• Assist with shrink-wrapping, loading and down loading freight, verifying the labeling of domestic shipments, and noting the count and condition of cargo received.

• Based and electronic patient documents into a central online patient record, enabling enterprise-secure access to patient documentation from virtually anywhere, helping to increase productivity and deliver the right information at the right time.
• Also OPM accessed work client, the Internet, portal and third-party clinical system integration, speeds chart completion time by allowing clinicians to view, edit and complete and electronically sign patient documents.

• Negotiate payment arrangements on delinquent accounts to bring them current and prevent charge offs, correspondences, inquired debtors full and complete, and trained new employees.
• (Arbitration, WAMS, Garnishments/Judgments, Honda Financial, Capital One, LITIGATIONS, HSBC, Discover)

• Provides assistance with checking the quality of cars being shipped out to General Motors daily.
• Supported companies direction supporting direction supporting quality activities such as process auditing, control plan auditing, containment process auditing verification of corrective action/error proofing, design verification, and quality engineering.