Summary
Overview
Work History
Education
Skills
Timeline
Generic

Rebecca Hughes

Harold,KY

Summary

Motivated and eager to help new hires advance in knowledge and abilities to meet career goals. Engaging and hands-on instructor with experience and superior planning and time management abilities. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Team Lead position. Ready to help team achieve company goals.

Overview

24
24
years of professional experience

Work History

Product Expert/Flex Trainer (A5/Hosted/Flex)

Foundever
12.2021 - Current
  • Mentored new hires, resulting in stronger staff development and increased productivity.
  • Provided one-on-one mentoring to help individuals reach their full potential within the organization.
  • Coached new agents on best practices, providing constructive feedback to support their professional growth.
  • Monitored and reported trainee progress, introducing new learning tools to address individual needs.
  • Always ready to assist fellow agents in need.

Billing Assistant

Pikeville Medical Center
10.2020 - 11.2021
  • Enhanced customer satisfaction by promptly addressing and resolving billing inquiries or disputes.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Improved billing accuracy by diligently reviewing and verifying invoice data before submission.
  • Received, sorted, and distributed incoming mail.
  • Produced and mailed invoices, payment reminders, and financial notices.
  • Coordinated with other team members to streamline billing processes, resulting in reduced turnaround times for invoice generation and distribution.
  • Expedited payment collection process through timely follow-ups on outstanding invoices with clients.
  • Reduced errors in billing documentation by implementing a thorough double-check system.
  • Ensured compliance with company policies and industry regulations while processing client billings, minimizing legal risks and potential fines.
  • Facilitated interdepartmental communication regarding client accounts, fostering positive relationships between finance, sales, and customer service teams.
  • Contacted customers and third party payers to pursue payments.
  • Managed electronic filing system for efficient organization of billing documents, resulting in improved accessibility for internal teams.

Office Assistant

Taylor Insurance
01.2018 - 10.2020
  • Completed clerical tasks such as filing, copying, and distributing mail.
  • Interacted with customers by phone, email, or in-person to provide information.
  • Managed daily data entry and kept clerical information accurate and up-to-date.
  • Maintained confidentiality in handling sensitive information while performing administrative tasks.
  • Maintained and updated office records, both digital and physical.
  • Enhanced office efficiency by managing schedules, organizing files, and maintaining a clean workspace.
  • Welcomed office visitors and alerted staff to arrivals of scheduled appointments.
  • Facilitated smooth operations by efficiently handling incoming mail, phone calls, and visitor inquiries.
  • Ordered office supplies and kept office stocked with needed resources to operate smoothly.
  • Prepared and edited documents to produce precise, accurate and professional communication.
  • Assisted in financial tasks such as invoicing, expense tracking, and budget preparation to ensure accuracy.
  • Supported executive staff with well-prepared reports, presentations, and meeting materials.

Office Manager

Cash Express, LLC
01.2000 - 01.2002
  • Handled sensitive information with discretion, maintaining confidentiality of company documents and personnel records.
  • Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
  • Maintained computer and physical filing systems.
  • Updated reports, managed accounts, and generated reports for company database.
  • Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets.
  • Created, maintained and updated filing systems for paper and electronic documents.
  • Developed and maintained successful relationships with vendors, suppliers and contractors.
  • Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
  • Conducted regular inventory assessments of office supplies, ordering necessary items proactively to prevent stock shortages.
  • Enhanced team productivity by delegating tasks effectively and overseeing daily workflow.
  • Managed office operations while scheduling appointments for department managers.

Education

High School Diploma -

Betsy Layne High School
Betsy Layne, KY
05.1998

Skills

  • Planning and coordination
  • Creative Problem-Solving
  • Interpersonal Communication
  • Learning Styles

Timeline

Product Expert/Flex Trainer (A5/Hosted/Flex)

Foundever
12.2021 - Current

Billing Assistant

Pikeville Medical Center
10.2020 - 11.2021

Office Assistant

Taylor Insurance
01.2018 - 10.2020

Office Manager

Cash Express, LLC
01.2000 - 01.2002

High School Diploma -

Betsy Layne High School
Rebecca Hughes