Knowledgeable receptionist skilled in administrative support and customer service. Brings several years of experience managing fast-paced front desk operations. Energetic and personable team player with strong planning and communication abilities.
Overview
16
16
years of professional experience
Work History
Front Office Receptionist
Toothtime Family Dentistry-nb
New Braunfels, TX
01/16/24 - Current
Provided excellent customer service by responding promptly to inquiries and requests from clients, customers in person or via telephone, email.
Processed payments for services rendered accurately and efficiently.
Prepared invoices for customers according to company procedures.
Ensured that front desk area was well organized at all times.
Scheduled appointments for clients and recorded all client data into the system.
Maintained confidentiality of customer information at all times.
Entered new client data into database systems accurately.
Answered phone calls, transferred calls, took messages, and provided information to callers.
Provided education and resources to help patients understand their treatment options.
Ensured compliance with HIPAA regulations when handling confidential patient information.
Identified discrepancies between provider's charges and insurance company’s fee schedules.
Verified insurance coverage and eligibility for services using computer software.
Submitted prior authorization requests to insurance companies when necessary.
Office Contact
San Antonio Surgical Arts
New Braunfels, TX
12.2021 - 06.2023
Scheduled appointments with clients or vendors as requested by management staff.
Maintained office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; evaluating new office products; placing and expediting orders for supplies.
Verified accuracy of information before entering it into the database system.
Processed payments from clients in a timely manner.
Office Manager
Toothtime Family Dentistry- Seguin
Seguin, TX
04.2008 - 01.2018
Developed and implemented office policies and procedures.
Monitored staff performance to ensure adherence to customer service standards.
Evaluated overall effectiveness of existing customer service policies and procedures and recommended changes as necessary.
Compiled data from timesheets and other records to determine hours worked and pay rate.
Tracked vacation accruals and personal leave balances for each employee.
Provided guidance and training to junior staff members when needed.
Conducted regular audits of the front office area to ensure accuracy in billing and reservations systems.
Processed payments from customers and provided accurate change when necessary.
Managed front office staff schedules and ensured adequate coverage of duties.
Calculated billing charges, prepared and submitted claims to insurance companies.
Reconciled daily cash receipts with total deposits on bank statement.
Maintained accurate records of collections, adjustments and denials in the system.
Monitored accounts receivable activity to ensure timely payment of invoices.
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