Seeking a position as a customer service rep where I can use my skills in the office And manage patient records. And you, my enthusiasm for providing high-quality service in the medical field to enhance the efficiency of a physician's office.
Overview
31
31
years of professional experience
Work History
Owner/Operator
Franklin Stucco and Brick LLC
Denham Springs, LA
03.2018 - Current
Managed daily operations, ensuring efficient workflow and adherence to safety protocols.
Supervised installation teams, improving project completion timelines through effective coordination.
Developed relationships with suppliers to secure quality materials at competitive prices.
Implemented training programs for new hires, enhancing team productivity and performance.
Managed daily operations, ensuring efficient workflow and timely project completion.
Developed strategic partnerships with suppliers to optimize material costs and delivery timelines.
Analyzed project budgets, identifying cost-saving opportunities while maintaining quality standards.
Medical Office Assistant
Dr Dejohn
Clinton, LA
12.2012 - 01.2016
Managed patient scheduling and appointment coordination to optimize office workflow.
Assisted in maintaining accurate patient records using electronic health record (EHR) systems.
Facilitated communication between patients and medical staff, enhancing patient satisfaction.
Implemented office procedures that improved efficiency and reduced wait times for patients.
Answered phone calls and messages for 225-921-2701-physician Dr DeJohn medical facility, scheduling appointments, and handling patient inquiries.
Managed patient scheduling and appointment confirmations to enhance office efficiency.
Coordinated medical records management, ensuring accuracy and compliance with regulations.
Assisted in billing processes, verifying insurance information for timely reimbursements.
Payment Specialist
Direct Insurance Call Center
Baton Rouge, LA
02.2006 - 03.2011
Managed payment processing using advanced financial software to ensure accuracy and timeliness.
Coordinated communication between departments to resolve payment discrepancies efficiently.
Analyzed payment trends to identify areas for operational improvement and cost savings.
Developed training materials and conducted sessions to enhance team knowledge on payment systems.
Processed high-volume payment transactions efficiently, ensuring accuracy and compliance with company policies.