Tammy King

• Monitored patient behavior to ensure safety and compliance with healthcare regulations.
• Assisted healthcare staff in managing patient needs and responding to emergencies effectively.
• Documented patient interactions and observations, maintaining accurate records for clinical review.
• Collaborated with multidisciplinary teams to support patient care plans and enhance treatment outcomes.
• Trained new observers on protocols, observational techniques, and emergency response procedures.
• Ensured proper hand-off communication between shifts, facilitating continuity of care for all observed patients throughout their stay at the facility.
• Provided emotional support to distressed or anxious patients, helping them feel more at ease during their hospital stay.
• Enhanced patient comfort by providing compassionate and attentive care during observation periods.
• Enhanced quality of care by diligently documenting all observations, interventions, and communications in accordance with hospital policies and procedures.
• Supported patient privacy by adhering to confidentiality regulations and maintaining discretion when discussing sensitive information with colleagues or other healthcare professionals.

• Framed artwork and photographs using precision cutting tools and framing techniques.
• Assisted customers in selecting appropriate frames and mats, enhancing overall presentation of artwork.
• Collaborated with team members to improve workflow efficiency in framing department operations.
• Ensured adherence to safety standards while operating cutting equipment, fostering a safe work environment.
• Maintained a clean work environment by organizing materials and removing debris at the end of each day.

• Provided exceptional customer service, enhancing guest satisfaction and loyalty.
• Collaborated with kitchen staff to ensure timely food preparation and delivery.
• Maintained cleanliness and organization of dining area, adhering to health regulations.
• Trained new staff on menu items, service standards, and operational procedures.
• Managed multiple tables efficiently during peak hours, ensuring prompt service delivery.
• Worked with POS system to place orders, manage bills, and handle complimentary items.
• Handled customer complaints professionally, resolving issues promptly to maintain positive relationships.
• Bussed and reset tables to keep dining room and work areas clean.
• Enhanced customer satisfaction by providing attentive and personalized service during busy shifts.
• Managed cash transactions accurately with attention to detail, minimizing discrepancies in daily reports.
• Elevated the guest experience by anticipating their needs proactively throughout their visit.
• Resolved customer complaints promptly and professionally to maintain positive reputation.

• Led initiatives to optimize space utilization, increasing revenue potential through strategic inventory management.
• Established safety protocols, ensuring compliance with regulations and fostering a secure environment for tenants and staff.
• Oversaw daily operations within the facility, ensuring that all tasks were completed accurately and on time.
• Managed tenant relations, addressing issues promptly to enhance satisfaction and retention.
• Coordinated financial operations, including rent collection and budget management, to ensure profitability.
• Oversaw move-in/move-out processes, ensuring smooth transitions for both incoming and outgoing tenants.
• Maintained detailed records of tenant interactions, lease agreements, and maintenance requests for accurate recordkeeping.

• Monitored patient vital signs using electronic health record systems for accurate documentation.
• Administered medications according to established protocols, ensuring patient safety and compliance.
• Collaborated with multidisciplinary teams to develop and implement individualized care plans.
• Assisted in therapeutic activities, fostering a supportive environment for patients' recovery.
• Maintained strict adherence to HIPAA regulations while handling sensitive patient information with discretion and professionalism.
• Contributed to efficient workflow by accurately maintaining patient records and updating charts in a timely manner.
• Enhanced patient satisfaction by providing compassionate assistance with daily living activities.

• Provided compassionate care to residents, ensuring comfort and safety throughout daily activities.
• Facilitated engaging social activities, enhancing resident well-being and community involvement.
• Oversaw medication administration procedures, ensuring adherence to safety standards and protocols.
• Developed strong relationships with residents and families, promoting trust and open communication regarding care needs.
• Remained alert to problems or health issues of clients and competently responded.
• Monitored and maintained cleanliness, sanitation, and organization of assigned station and service areas.
• Ensured confidentiality of personal information pertaining to each resident while diligently adhering to HIPAA regulations.
• Managed medication administration accurately and responsibly according to prescribed schedules and dosages.

• Coordinated scheduling for meetings and events, ensuring seamless communication among staff.
• Managed correspondence, prioritizing messages to support leadership objectives.
• Streamlined administrative processes, resulting in improved response times for member inquiries.
• Organized and maintained church office systems, enhancing workflow efficiency.
• Maintained confidentiality of sensitive information by adhering to strict privacy policies and implementing secure filing systems.
• Promoted a positive work environment through effective communication skills and fostering professional relationships among colleagues.
• Supported executive staff through scheduling meetings, coordinating travel arrangements, and preparing crucial documents.
• Optimized calendar management for executives by scheduling appointments strategically while considering priorities and minimizing conflicts.
• Collaborated on special projects as assigned by leadership, contributing research findings or coordinating event logistics as needed for success.
• Negotiated with vendors to reduce office supply costs, leveraging bulk purchase agreements.
• Ensured accurate record-keeping with diligent data entry and database management for vital company information.
• Managed expense reports for executive staff members, ensuring accurate documentation of spending for budgeting purposes.
• Managed filing system, entered data and completed other clerical tasks.
• Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
• Interacted with vendors, contractors and professional services personnel to receive orders, direct activities, and communicate instructions.
• Opened and properly distributed incoming mail to promote quicker response to client inquiries.

• Managed accounts receivable process, ensuring timely invoicing and collections.
• Submitted cash and check deposits and generated cash receipts to record money received.
• Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
• Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
• Reconciled accounts receivable ledger to verify payments and resolve variances.
• Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
• Maintained strict adherence to company confidentiality policies when handling sensitive financial data and personal information for clients.
• Posted customer payments by recording cash, checks, and credit card transactions.
• Entered figures using 10-key calculator to compute data quickly.

• Processed invoices and ensured timely payments to vendors, maintaining strong supplier relationships.
• Maintained organized records of transactions to support audits and financial reporting requirements.
• Reviewed vendor invoices for appropriate documentation and validity prior to payment.
• Prepared vendor invoices and processed incoming payments.
• Collaborated with other departments to resolve discrepancies in invoices or purchase orders, promoting smooth business operations.
• Maintained high level of data integrity by consistently updating vendor information in the system accurately.
• Connected callers with appropriate professional, department, or business.
• Managed high volume of calls during peak hours, maintaining composure under pressure while efficiently handling each caller''s needs.

Attended 9/2004-5/2008

Attended 1/1991-12/1992

Attended 8/2010-6/2011

This Certificate Program was specifically designed to acquire the Psychiatric Technician Licensure through the Colorado Department of Regulatory Agencies.

Attended 8/1986-6/1987

• Citizens State Bank Scholarship Recipient
• Chrysler Corp Employee Dependent Scholarship Recipient