Responded to patient concerns and questions with compassionate and knowledgeable service.
Provided excellent customer service to patients and medical staff.
Compiled and maintained patient medical records to keep information complete and up-to-date.
Verified patient insurance eligibility and entered patient information into system.
Applied administrative knowledge and courtesy to explain procedures and services to patients.
Answered incoming calls, scheduled appointments and filed medical records.
Followed document protocols to safeguard confidentiality of patient records.
Streamlined referral processes for specialty services, ensuring timely access to necessary evaluations and treatments for patients.
Inside Sales Representative
Lincare
03.2020 - 06.2023
Completes electronic intake process in billing system, performs verification of insurance, and reviews all documentation for accuracy and to qualify patient for services
Contacts patients to inform them of any patient payment requirements, collects payment, and determines best delivery method, providing instructions for receiving delivery
Determines resolution of patient and referral inquiries, questions, or concerns
Responds to telephone inquiries and orders from patients and referral sources
Identifies concerns and ensures they are recorded in Concern Tracker system (AS400) when appropriate.
Maintained up-to-date knowledge of available products to best serve customers.
Understands and abides by Accreditation Commission for Health Care (ACHC) requirements
Front Office Receptionist
Ilash Studio
09.2019 - 02.2020
Processed payment via telephone and in person with focus on accuracy and efficiency
Followed up with appropriate parties to obtain prompt payments.
Executed billing tasks and recorded information in company databases.
Maintained transaction security by verifying payment cards against identification.
Interacted with customers by phone, email or in-person to provide information.
Provided clerical support to company employees by copying, faxing and filing documents.
Increased productivity by cleaning and organizing supplies.
Restocked supplies and submitted purchase orders to maintain stock levels.
Offered every visitor professional and prompt service, completing check-ins, verifying paperwork and coordinating smooth hand-offs to nursing staff.
Responded to inquiries from callers seeking information.
Salon Coordinator/Manager
Sweet Emotions Salon
04.2018 - 09.2019
Controlled costs and optimized spending via restructuring of budgets for labor, capital assets, inventory purchasing and technology upgrades.
Accomplished multiple tasks within established timeframes.
Supervised labor costs and departmental expenses to remain in line with budget.
Maintained professional, organized and safe environment for employees and patrons.
Promoted business through marketing initiatives and use of social media.
Oversaw and handled business finances, cash flow, overall business transactions, banking and accounting procedures.
Managed cash flow, business transactions, banking and accounting processes.
Controlled inventory by tracking expenses, purchases and shelf stock.
Processed debtor payments and updated accounts to reflect new balance.
Grimaldi’s Pizzeria
Key Holder/Manager
01.2014 - 02.2018
Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
Maintained energy and enthusiasm in fast-paced environment.
Exceeded goals through effective task prioritization and great work ethic.
Demonstrated respect, friendliness and willingness to help wherever needed.
Managed team of employees, overseeing hiring, training and professional growth of employees.
Carried out day-to-day duties accurately and efficiently.
Used Microsoft Word and other software tools to create documents and other communications.
Monitored company inventory to keep stock levels and databases updated.
Actively listened to customers' requests, confirming full understanding before addressing concerns.
Onboarded new employees with training and new hire documentation.
Supervised labor costs and departmental expenses to remain in line with budget.