To obtain a position in your company where I can grow, and apply my past experience .
Overview
14
14
years of professional experience
Work History
Receiving Associate
New Breed Logistics
North Haven, CT
09.2008 - 02.2011
Technical & Business Knowledge
Proficient in Microsoft Word, Microsoft Excel, and Power Point
Highly skilled in Internet Browsing
Fluent in Spanish
Responsible for receiving and inspecting incoming merchandise
Responsible for packing merchandise and forwarding it to shipping
Assisted and conducted inventory
Unloaded pallets and deliveries and organized products in warehouse.
Conducted counts and audits of inventories to identify and resolve discrepancies in records.
Organized storage areas to optimize materials movements and minimize labor hours.
Investigated and adopted optimal shipping and receiving strategies by selecting best carriers, routes and methods to minimize costs and enhance schedules.
Boosted inventory and recordkeeping accuracy by conducting thorough inspections and comparing shipment contents with documentation.
Sorted and delivered materials to different work areas and staff.
Packed, secured, labeled and applied postage to materials to prepare items for shipment.
Handled day-to-day shipping and receiving overseeing more than Number packages per day.
Inspected incoming and outgoing shipments to identify discrepancies with records.
Cashier
Pay Half
East Haven, CT
04.2006 - 04.2008
Responsible of the shoe department
Cashier
Stock
C-Town Supermarket
New Haven, CT
08.2005 - 11.2005
Receptionist
Clover Dental
West Haven, CT
10.2013 - Current
Prepared insurance claim forms, explained benefits and outlined pricing details for procedures and services.
Maintained patient data with required regulatory chart documents, personal information and treatment consultation documentation.
Achieved revenue goals with successful management of patient scheduling, receivables and miscellaneous operations expenses.
Performed billing, collection and reporting functions for office generating over $Number annually.
Oversaw appointment scheduling and itinerary coordination for both clients and personnel.
Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
Established and updated work schedules to account for changing staff levels and expected workloads.
Answered telephone and in person inquiries with friendly demeanor and full knowledge of billing department processes.
Maintained detailed understanding of insurance plans and company requirements.
Entered details into accounts and tracked payments.
Completed appeals of denied claims on patient bills.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Performed targeted collections on past due accounts aged over Number days.
Education
Certified - Dental Assisting
Labco Dental School
Derby, CT
General Studies
Housatonic Community College
General Studies
Gateway Community College
High School Diploma - undefined
Wilbur Cross High School
Skills
Highlights of Qualification:
Dedicated service-focused professional seeking to transition in your company
Reputation as a team player and passion for helping others
Reliable worker with the ability to quickly learn new concepts, and skills