
Quick learner with strong work ethics. Eager to take on new challenges and develop skills. Reliable and motivated and able to adapt quickly in fast-paced environments while maintaining a positive attitude and attention to detail. Organized!
My job consisted of a lot of different jobs at this company.
a phlebotomist, lab assistant and accounting.
i preformed blood drawls prepared them to be either ran in the lab by me or sent off to other labs for specialty testing.
Lab assistant-I was responsible for running specimen in the lab to have the results fast and ready for the doctors to view.
Accounting- I was responsible to go through each patient account after lab testing was done to bill medicare insurance, figuring out witch dx code was best to coordinate with each lab test that was ran. I would also have to contact Medicare to figure out why a test was still being charged and not covered through Medicare , and comb through each patients testing results to figure out witch test was TNPed.
I would also assist with helping front desk
I started out in a company called Bio Reference running my own office alone doing phlebotomy, handling costumers, and bringing in new customers.
Bio references was bought out by Labcorp in September of 2024- I preformed phlebotomy and helped patients with getting approved for eligibility with no money down and lab's covered through insurance If there copay was higher then normal.
I traveled with quest as a travel phlebotomis throughout out Several different counties.
I was a phlebotomist, lab assistant, lab front desk.
preform lab drawls first thing in the morning throughout the whole hospital, then come into the lab to help with getting other phlebotomist ready to go out on there own for there daily tasks of drawling patients for there hourly drawls.
I was a certified nurses assistant. I helped patients form every day tasks.
Greeting and assist clients, visitors, and callers. Managed scheduling appoiments and handing inquirises. Processed payments, iss receipts and maintained accurate financial records. Monitored accounts receivable and identify overdue or delinquent accounts. Followed up with clients regarding overdue ballances via phone, email or written communication. Corded with owner to resoresolve billing discrepancies. Helped out with anything else that was needed in the office