• Administered basic medical necessities and treatments regarding cardiopulmonary.• Collaborated with other team members and care providers to assess a patients' relevant information and determine a course of action.• Educated patients regarding their procedures or treatments.• Kept in strict compliance with HIPAA standards and all patient confidentiality regulations.• Recorded all relevant medical data in a charting system.• Worked in various departments, including but not limited to; ICU, DOU, Telemetry, Med/Surge, ER, and Sub acute. • Obtain, analyze, and interpret arterial blood gases utilizing the GEM 400 machine in lab. • Monitor, manage, troubleshoot, and provide maintenance of invasive and non-invasive ventilators for acute and long-term care patients. • Apply invasive and non-invasive techniques of bronchial hygiene including chest physiotherapy, postural drainage, nasotracheal suctioning, and in-line suctioning. • Assist in cardiopulmonary resuscitation, intubation, and rapid responses.

• Composed, sent, received, and distributed correspondence through letters, emails and presentations. • Developed an efficient filing system to make updating and retrieving files easier by 40%.• Received, classified, reconciled, interpreted, filed and consolidated documents.• Retrieve stored files as needed and updated existing records.• Sorted all papers alphabetically and according to content, dates, significance etc.• Proficiently worked with MS PowerPoint, MS Excel, and MS Word.

• Accurately completed cash register transactions in efficient time.• Adhered to all store retail procedures and policies.• Campaigned promotional items to achieve sales goals, and targeted marketing campaigns to gain new customer business or accounts.• On average per month gained 8 new credit/debit card accounts. • Effectively executed visual merchandising and marketing initiatives.• Established strong business relationships and created a deadline-driven team.• Served multiple customers simultaneously in a stressful environment.• Watched for, recognized, and prevented security risks.

• Approved various money transfers, ranging from $1-$10,000,000.• Balanced and reviewed monthly reports.• Contributed to annual budget to analyze trends and obligations.• Discovered and resolved discrepancies and variances in a timely manner. • Maintained the general ledger of accounts receivable and payable.• Managed the accounting of invoices; prepared month-end, quarterly, and annual reports.• Reported all past due invoices to supervisor or management on a weekly basis.• Resolved payment problems.• Responsible for scanning documents into datafaction through datafaction imaging.