Sharon Hogan Email and Phone Number

Open and enter contracts, prepare documents and escrow instructions as instructed by principals based on written instructions to escrow | Maintain open communication with file Processor, Buyer, Seller, Attorneys, Lenders, and Realtors | Reviews closing Documents to determine accuracy, makes changes when necessary | Return executed loan packages to the lender for review and approval in accordance with lender instructions

Adapted new Title Policy Mailing Practice, rebranded and repackaged final outgoing title Policy Mail Package | Solely responsible for office supply ordering, maintenance of office equipment and organization | Created stream line interoffice processes for file assignment | Created training manual and initiated cross training program

Attend meetings, create and respond to correspondences, both via email and telephone, attend trade shows. Generate leads, Liaison between President of company and employees as well as clients. High volume telemarketing in order to ascertain clients advertising needs. As well as ascertaining information in face to face sales meetings.

Responsibilities include processing of insurance referrals for Patients, updating patients Insurance information, acting as liaison with Insurance Companies, use of and inputs into medical programs; e-clincal, Emdeon, data entry and high phone volume work. Medical terminology and code knowledge. Solely responsible for setting up Online Data base with Health insurance Companies for practice of 26 Primary care doctors. Strong customer service skills.

Responsibilities included opening and closing of store, handling of daily monies, management of staff and scheduling on a daily basis, customer service, shipment receiving and processing, organization of stock areas, management of direct ship program. Computer processing of merchandise availability. Maintaining Shortage controls.

Responsibilities include daily intake of receivables and reconciliation from various regional locations. Creation of and distribution of daily receivable and payables reports as well as efficiency and profitability analysis. Use of and inputs into Peachtree Accounting system. Primary Bank interface. High volume customer focused telephone work, interface with Board of Health, other agencies and entities on certificates, work space and business practice standards.

Responsible for customer service and client experience. Handling high volume transactions. Duties included but not limited to inventory controls, shipping and reconciliation. Noted for organizational discipline and creativity in handling demanding client request. Liaison between corporate and customer on achieve customer goals and satisfaction levels in an efficient and timely manner.