Dedicated and detail-oriented administrative professional with experience providing exceptional customer service, managing confidential information, and supporting efficient office operations. Committed to delivering compassionate patient care, ensuring accurate registration, insurance verification, and creating a positive experience for every patient.
Overview
10
10
years of professional experience
Work History
Administrative Assistant
Texas Department Of Criminal Justice
01.2026 - 05.2026
Provided administrative support in a fast-paced parole office by preparing, editing, and distributing correspondence, reports, forms, and official documents.
Maintained confidential offender records, filing systems, and electronic databases while ensuring accuracy and compliance with agency policies.
Responded professionally to inquiries from staff, offenders, and the public by interpreting policies, procedures, and regulations.
Assisted Parole Officers with administrative and technical support, including tracking offender information and maintaining case documentation.
Conducted criminal history searches and retrieved records through the Texas Department of Public Safety system.
Managed records, reports, and office files while maintaining strict confidentiality and attention to detail.
Utilized Microsoft Office Suite (Word, Excel, Outlook) and other office software to prepare reports, organize data, and communicate effectively.
Coordinated with internal departments and outside agencies to support daily office operations.
Assisted with training new employees and provided technical support to coworkers as needed.
Demonstrated strong organizational, communication, multitasking, and problem-solving skills while meeting deadlines in a high-volume office environment.
Workplace Services Project Lead (GS8)
Clear Lincs
04.2019 - 05.2025
Conducted market research to inform project strategies.
Successfully managed parking utilization projects, optimizing resource allocation and user experience.
Served as the Project Manager for the regional office building's GSA GOV fleet, overseeing reservations, maintenance, and repairs to ensure efficient vehicle operations.
Developed and implemented streamlined systems for fleet vehicles, the reservation platform, and GOV return procedures, resulting in improved efficiency and accountability.
Provided comprehensive training to all staff on the use of DRM and GSA fleet applications, enhancing user proficiency and system adoption.
Conducted research and provided valuable input on fleet acquisitions for both the department and its customers, contributing to informed purchasing decisions.
Managed supply distribution and maintained optimal stock levels across multiple internal organizations, ensuring operational needs were consistently met.
Organized and maintained the supply room, including meticulous tracking of inventory levels, responsible disposal of surplus or unusable items, and proactive recommendations for future procurement.
Served as Tier 1 IT support alongside the IT department, offering crucial assistance with software, equipment setups, hardware troubleshooting, and printer mapping to minimize disruptions.
Provided exceptional customer service by thoroughly researching and delivering effective solutions to customer inquiries and issues.
Coordinated the seamless installation of telecommunications equipment by liaising effectively with GSA IT and Building Management.
Offered BookIt support to customers, including facilitating and modifying reservations and providing clear, basic tutorials.
Efficiently coordinated conference room usage for customers, managing setups and addressing their technology requirements.
Managed mail and package distribution and facilitated forwarding via UPS for teleworking employees, ensuring reliable remote support.
Coordinated necessary repairs for printers by working with contracted companies (Xerox, HP, and Ricoh), minimizing downtime.
Collaborated with other departments to address their furniture requirements and needs effectively.
Served as a valued member of a national team responsible for the implementation of QR code GOV return forms and policy, contributing to nationwide standardization.
Achieved two promotions during tenure within OAS/WPS, reflecting consistently strong performance and increasing levels of responsibility.
Trainings: Basics for Managers and Supervisors, Leading a Generationally Diverse Workforce, Fleet Risk Management, Emotionally Intelligent Leadership, Navigating Office Politics, Aligning Organizational & Employee Performance Midyear and Hybrid Work.
Patient Services
Tarrant County Public Health Department
09.2018 - 02.2019
Managed daily patient check-in and check-out procedures with efficiency and accuracy.
Reviewed and validated invoices, ensuring financial accuracy.
Provided excellent customer service to patients and visitors.
Demonstrated flexibility by traveling to various offices as needed.
Utilized EHR (Electronic Health Records) systems for patient data management.
Assisted with claim creation, batching, and submission, including accurate entry of patient records and services.
Verified, collected, and deposited cash and check receipts, as well as insurance payments.
Responded effectively to concerns and thoroughly researched questions from insurance carriers, the public, management, and staff regarding insurance, billing, and deposit procedures.
Researched, prepared, and processed refunds for insurance overpayments and adjustments with precision.
Proactively reviewed patient charts and insurance referrals/authorizations, taking necessary actions to ensure optimal reimbursement.
Provided comprehensive support to physicians and administrators in various business and patient-related responsibilities.
Coordinated office communication flow, ensuring effective information dissemination.
Communicated effectively and with courtesy, demonstrating a caring attitude towards patients and their families.
Greeted, directed, and assisted a large number of visitors, providing clear guidance and referrals.
Ensured the accuracy and completeness of all patient demographic and insurance information.
Answered telephones using proper etiquette, recorded legible and complete messages, handled questions, and transferred incoming calls accurately, contacting physicians, insurance companies, hospitals, diagnostic facilities, and billing departments as needed.
Reviewed patient intake information to verify insurance coverage.
Verified patient information, including calling for insurance authorization and confirming patient address and telephone details.
Managed the scheduling of new and follow-up appointments, including patient testing.
Acted in a non-directive and non-judgmental manner, respecting individual religious, ethical, and moral beliefs.
Contributed new ideas, maintained a positive attitude, and brought high energy to the team.
Responsibly maintained and recorded patient schedules.
Accurately identified and collected co-pays, deductibles, and other patient payments.
Reconciled daily patient payments received against the cash box and receipt journal.
Prepared detailed billing sheets for processing.
Reviewed all billing sheets to ensure they contained necessary information for claim creation, such as physician name and number, patient name and number, insurance code, and referring physician details.
Directed billing inquiries to the appropriate Regional Offices for resolution.
Ensured the timely submission of all outpatient billing sheets by clinical staff.
Maintained strict patient confidentiality in all interactions and record-keeping.
Managed patient charts, including preparation, maintenance, filing, copying, and requesting records as needed.
Provided proactive assistance to other team members to ensure smooth operations.
Effectively performed other duties as assigned by supervisors.
Ensured all charge tickets were accounted for and checked against patient sign-in sheets and schedules for optimal billing accuracy.
Displayed exceptional customer service skills in responding to all inquiries from patients, insurance carriers, outside agencies, internal departments, and colleagues.
Conducted daily reviews of patient charts for upcoming appointments to verify the receipt of all necessary referrals and authorizations.
Coordinated the flow of insurance information between clinic sites and the corporate office.
Performed accurate data entry of patient registration information.
Requested insurance codes as needed for proper billing.
Maintained detailed audit logs of billing activities.
Provided coverage for the reception desk and telephone as needed.
Prepared materials for mail-outs.
Operated labeling and sealing machinery as required.