Satina Ball

Assist patients with their prescription needs on the phone and at front register; input new prescriptions; troubleshoot insurance problems; check in new medication; put away new medication; keep accurate records for hard copy prescriptions; return in date and out of date medication; assist patients through Medication Therapy Management; return day 10 prescriptions back to shelf.

• Processed vendor invoices accurately and efficiently, ensuring timely payment and compliance with company policies.
• Verified invoice discrepancies and resolved issues promptly, maintaining strong relationships with suppliers.
• Utilized financial software to track and manage invoice data, enhancing reporting accuracy and efficiency.
• Collaborated with cross-functional teams to streamline invoice processing workflows, improving overall departmental productivity.

Assist patients with their prescription needs on the phone and at front register; input new prescriptions; troubleshoot insurance problems; check in new medication; put away new medication; keep accurate records for hard copy prescriptions; return in date and out of date medication; assist patients through Medication Therapy Management; return day 10 prescriptions back to shelf.

Returned damaged merchandise to Return Center

Returned recalled merchandise

Returned vendor merchandise

Completed Store to store transfers

Kept accurate files

Processed warehouse returns

Trained associates on proper claims procedures for leaving defective merchandise.

Followed standard operating procedures for processing hazardous material.

Trained associates on proper processing of hazardous material.

Helped hire new associates.

Completed new hire paperwork.

Helped new associates with computer training modules.

Completed daily payroll reports when needed.

Completed schedules when needed.