Ready registers for days use and make deposits ready for pick-upSupervise cashiers, calling for their assistance as needed. Stocking front end with necessary suppliesFill in for supervisors and store manager while on breaks ad lunchesMember of the Markdown TeamAnswer phones and handle customer questions and problems

Responsible for taking inbound, non-clinical calls from physicians' offices, imaging centers and patients, gathering information and entering accurate data, processing requests, researching and resolving issues and more.Provide status updates, as requested, and process certification requests for radiological services, focusing on screening processes that do not require formal clinical review or judgment.

Taking vitals - blood pressure, pulse, temperature, respiration, weight, and heightVenipunctures, sterilization and sanitation of equipment by use of autoclaveKnowledge of laboratory techniques and test data results through formal educationUnderstanding of medical terminology, anatomy, pathology, and pharmacologyPatient care, charting, greeting and signing in patients, creation of new patient foldersVerify insurance coverage, and make appointments for patientsCall in prescriptions to pharmacies when requestedanswer phones, filing, and processing labs for Quest.

Copied, faxed, did quarterly/daily inventory, register set-upManaged five employeesShipped UPS and FedExAnswered phones and performed administrative office duties as requested

Responsible for accounts payable entries, check runs, sales tax, and business license renewalsHandled payroll, W-2s, new hire processing - including some human resource dutiesResponsible for petty cash, filing, and other administrative duties as requested.

Monitored inbound and outbound calls for quality, presentation, and clarityAudited processed invoices for accuracy in paymentProvided positive and constructive feedback to CSRsFacilitated various correlations with respective departments to ensure consistency and accuracy in the QA processGave internal and external presentationsTaught and mentored associates with new client expectations and rules and regulationsSupervised and conducted CSI Survey Project to make sure monthly quotas were met and customer service was received

Responsible for route invoice adjustments, C.O.D. reports, and write-up of charge collections for Accounts ReceivableHandled petty cash, filing, and answered phonesGreeted customers Responsible for data entry of all bills receivedFront clerical Supervisor processed orders for linensBank reconciliations, Accounts Payable and Accounts Receivable reports

Supervised Accounting procedures for six timeshare resortsResponsible for bank reconciliations cash reports, reserve reports, and general ledgersData entry and posting of Accounts PayableProcessed checks and day-sheetsResearched billing errors and contracted respective companies for problem resolutionsResponsible for bank depositsGeneral office duties - filing, typing, 10-key calculating, and answered phones