Adrian Preddy Email & Phone Number

-Analyze and organize office operations and procedures, such as information management, filing systems and requisition of supplies-Maintain uniform correspondence procedures and style practices-Prepare various activity reports-Assist Provider Relations Department with directories, filing, chart requests and non-compliance issues.-Assist regional sales coordinator with inventory, agents and member questions-Assisting with enrollment procedures, entering members via Sales Force, Batching and FileZilla -Physical arm of our California IT department in computer/phone repairs-Direct report to the Director of North Carolina

Operation Management-Process/file daily and weekly paperwork - Handle billing summaries - Review best seller reports - Analyze store productivity with hours spent Personnel Management - Screen and interview applicants - Train associates and managers - Schedule multiple employees - Process weekly payroll Execution Management - Weekly damages (discount) - Process stock for truck to sales floor in 24 hours

Electronic -Paper-Create new client files-Maintain client activity log-Coding client sessions-Documentation of client agreements, sessions, and coverage-Medical collections research

- Selling bank products: credit cards, checking/savings accounts- Account maintenance- Process transactions accurately- Assist customers in a timely manner-Daily balancing of the ATM-Assist in receiving and balancing currency shipments

- Greet and assist customers' needs - Work closely with management - Assist in product/inventory organization storage - Assist in visual/precise placement of product on sales floor - Top sales associate - Assist in training new employees

- Responsible for reviewing invoices for payment and documentation of payment - Give approval to pay invoices- 10-key data entry for all invoices- Processed and Keyed 500+ invoices daily