Katie Greer Email & Phone Number

Wolf Creek Nuclear

RCA Clean Up Project

Eldorado Springs, Missouri, United States

Souther Texas Project

Outage

Brunswick Nuclear , North Carolina

Foreign Material Exclusion for Torus Maintenance

Wolf Creek Nuclear, Burlington, Kansas

FME Coordinator and assisted with Fire Watch / Laborer Supervisor Roles

Wolf Creek Nuclear, Burlington, Kansas

Jr. RP for TUFF Skid removal and replacement

Callaway Nuclear Plant , Steedman, Missouri

Outage

Wolf Creek Nuclear, Burlington, Kansas

ISFSI Campaign

Arkansas Nuclear One, London, Arkansas

Outage

Wolf Creek Nuclear, Burlington, Kansas

Outage

Bolivar, Missouri, United States

Go over the programs and the steps required to enter into a program during the meetings.Give tours of the college to prospective students and parents as time permitsSchedule Admissions appointments. Follow up with any that do not show.Enter all prospects and student information into Populi.Record and categorize all application, testing, and tuition fees associated with Admissions and Career Services.

Nevada, Missouri

Examined clients’ annual budgets, made adjustments based on current increases in services, housing, utilities, medical costs, transportation before filling out an annual budget report to be sent on to their Targeted Case Manager, Guardian, and the Department of Family Services.Examined, compared and verified Medicaid Remittance Advice reports to ensure clients are being charged correctly, input all charges, payments, and allotted allowances into spreadsheets before processing for payment.Examined and reviewed clients’ medical charges to ensure that insurance has been billed correctly, or that services were pre-authorized before issuing payment for clients’ responsibility amounts.Examined and verified that pharmacy billing is correct with doctor’s orders, pricing, clients’ authorization plans and contract agreements, before issuing payment on client’s behalf.Examined and verified client personal spending money in order to reconcile and balance before generating reports used to be forwarded on to reimbursement officer and accounting supervisor for current and future client budgets so they are able to adjust and refigure when needed.Examined and verified state vehicle mileage logs for fuel usage reports while applying gas miles reimbursement, cell phone usage in order to generate reports used to compare to invoices and forwarded on to reimbursement officer and accounting supervisor for current and future budgets.Examined, compared, and verified for accuracy of figures, funds, and mathematical computation before coding and processing: invoices, purchase orders, and fund balances in order to compute prepare, and process billing documents that are in compliance with established policies, procedures, and guidelines. Examined and edited documents turned in by Accounting Clerk and Accounting Technician for accuracy before further implementing information into spreadsheets, documentation notes, and accounting systems.

Helped people find financial solutions for life.With friendly and exceptional customer service, accurately accepted and processed the following transactions for Arvest’s customers by person, phone, mail, and night deposits:o Depositso Cashes Checkso Account Withdrawalso Cashier Checks/Money Orderso Transferso Loan/ Mortgage Paymentso Loan Advanceso Credit Card Paymentso Gift Card Saleso Safe Deposit Box PaymentsAsked open-ended questions to assess customer needs in order to suggest a variety of products or refer them to a product specialists.Cooperated, communicated and assisted other associates with job duties to help maintain and improve bank’s efficiency, profitability and the overall operation.Marketing/Marketing Captain- ordered marketing supplies, remove and replace current promotion fliers, brochures, notices/policies within the branch and sending out email reminders to other associates within the branch. Assisted in gatherings associates and people within the community as volunteers for bank sponsored events.

Stockton, Missouri

Customer Service, Promotions, Human Resource, Secretary/Receptionist Multi-Line Phone System, Accounts Payable, Accounts Receivable, and Payroll. Produce, bag and deliver ice to wholesale stores, venues, events, campgrounds, etc.Reviewed and selected qualified applicants, collected employee data, entered data into payroll and benefit system and sent in required forms within deadline for insurance and federal employment forms. Collected schedule requests and made a schedule for employees at different locations of establishment. Maintained an open-door policy and performed monthly meetings to address changes or items needing to be addressed to help business and employees run more efficiently while meeting customers’ needs and expectations.Asked open-ended questions to assess customer needs.Investigated and resolved customer inquiries and complaints in a timely and empathetic manner.Answered an average of 40+ calls per day by addressing customer inquiries and providing product information such as pricing and delivery schedule.