To obtain a position where I can utilize my years of experience, and team building to help a company meet and exceed its goals.
Overview
12
12
years of professional experience
Work History
Lessee Sales Processor
Wheels Inc
Des Plaines, IL
10.2019 - 12.2021
Processed all of the sales paperwork for the sale of the vehicle into the computer. Filled out forms for the DMV Per state and typed out the title. Sent out paperwork to the buyer. Scanned the title into the system.
Office Manager
Dr. Nicole Kott
Lombard, IL
07.2014 - 09.2018
Maintained computer and physical filing systems.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.
Managed office operations while scheduling appointments for department managers.
Office Manager
Two Rivers Dental
Naperville, IL
05.2012 - 12.2013
Maintained computer and physical filing systems.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.
Managed office operations while scheduling appointments for department managers.
Coordinated special projects and managed schedules.
Insurance Coordinator
Arlington Heights Dental
Arlington Heights, IL
02.2008 - 04.2012
Filed and tracked insurance claims and communicated claims status to patients.
Verified insurance and communicated coverage to staff and patients.
Prepared insurance claims for submission to clearinghouses or insurance companies.
Obtained data such as patient, insurance ID, insurance provider and medical codes to properly file insurance claims.
Achieved revenue goals by managing collections and accounts receivables, referral process and insurance billing.
Referenced monthly aging reports to follow up on unpaid claims and obtain maximum reimbursement.