Yvrantz Celestin Email & Phone Number

Provide a highly skilled, consistent approach to the management of bed resources, using appropriate age and sex criteria. Insure the processing of patients in a customer focused, yet efficient manner. Prepare daily census reports that effectively communicate the Medical Centers occupancy status. Work with Nursing Leadership in an effort to utilize staffing resources prudently. Act as a gatekeeper in order to protect the Medical Center’s risk arrangements with our insurers and physician partners.

Greater Boston

Dedham, Massachusetts, United States

Reviewing, managing, influencing all demand and supply factors related to supply fulfilment of Medical Products & Medical Supplies Online.Process forecasts, production schedule, purchase orders, inventory and logistics. Also working with accounting to resolve any pricing issues

Canton, Massachusetts, United States

* Analyze financial data, general ledger accounts, and financial records for accuracy.* Completes and issues loaner car agreement for the service and sales departments. Maintains organization of completed agreements.* Issues and tracks dealer plates for the sales department.* Prepares and logs the daily deposit and checks for accuracy for the dealership.* Receipts all monies received from vehicle sales down payments, including credit cards daily.* Balances and maintains the daily cash flow of sales from service and parts and any money coming in from vehicle sales.* Processes dealer trades and wholesales to be stocked in, follows process set forth by the General Manager.* Issues and tracks dealer plates for sale department.* Helps review and process deal folders for electronic scanning, make trade-in vehicle jackets and processes payoff checks when needed.* Process and audit paperwork on dealer trades.* Scans and sorts previous days service repair order (ROs) and accounting copies.* Indexes service ROs for dealership.* Posting of warranty claims payments form.* Posting Wholesales.* Posting A/P invoices and processing A/P check runs.* Tracking of titles and lien releases for vehicle inventory* Process RMV registrations

Greater Boston Area

Liaison with management. Assisting in the development of strategic plans for operational activity. Implement and manage operational plans. - Monitor, manage and improve the efficiency of support services such as IT, HR, Accounts and Finance. Facilitate coordination and communication between support functions. - Plan the use of human resources. Organize recruitment and placement of required staff. Establish organizational structures. Delegate tasks and accountability. Improve processes and policies in support of organizational goals. Formulate and implement departmental and organizational policies and procedures to maximize output. Review financial statements and data. Utilize financial data to improve profitability. Prepare and control operational budgets.

Greater Boston Area

Overseeing the administration, programs and strategic plan of the organization. Other key duties include fundraising, marketing, and community outreach. Ensure ongoing local programmatic excellence, rigorous program evaluation, and consistent quality of finance and administration, fundraising, communications, and systems; recommend timelines and resources needed to achieve the strategic goals. Lead, coach, develop, and retain high-performance senior management team. Design the national expansion and complete the strategic business planning process for the program expansion into new markets. Build partnerships in new markets, establishing relationships with the funders, and political and community leaders at each expansion site.

Greater Boston Area

Overseeing all operational and financial aspects of running the Viber U.S. office, including accounts receivable, accounts payable, budgeting, invoicing, bookkeeping, operational costs, and all legal contracts. Interacting with Viber’s finance/operational team members located in Europe and Israel and responsible for full financial accountability for all Viber North America office functions. Also, liaise with North American managers to confirm full awareness of all marketing, advertising, communications, and PR, and the finances involved with each program area.

Greater Boston Area

 Planned, coordinated and executed events – Oversaw the planning and execution of logistics and operations for over 30 symposiums, conferences, road/trade shows and special events. Management of the facility selection, contracting, pricing, transportation, accommodations, food and beverage selections and audio/visual service arrangements. Administrated and monitored the divisions Salesforce CRM application. Focusing on standard objects like Accounts, Contacts, Leads, Campaigns, Opportunities, Quotes, Activities, Dashboards and Reports. Used Data Loader for insert, update, and bulk import or export of data from Salesforce.com Objects. Used it to read, extract, and load data from comma separated values (CSV) files. Act as the primary internal contact person for the remote Partner Engagement & Education team by providing support, updates and information regarding ongoing activities from the home office. Ensuring the team is equipped and prepared with the most current marketing messaging, presentations, sales collateral, and all customer-facing documentation, providing fulfillment on a regular bases. Management of expense reports using Concur and Lawson  Provide weekly, monthly, quarterly and annual status reports to the Manager of Strategic Partnerships Administration and Regional Managers. Proposal and contract management and delivery WebEx training registrations and survey management Provide research, analytics, and reporting on clients, market and competitor intel Work with marketing for branding of collateral and external vendors for conference and exhibit management for conferences across the country

Responsible for analyzing loan history to ensure that loan holders have met all due diligence requirements as outlined in the FFELP Federal Regulations.Verifies that ASA has all of the documentation necessary to process claims and makes recommendations for loan payments. If documentation is missing or there are gaps in due diligence, a penalty will be assessed to the holder and the claim may be denied.

Provide thorough & effective counseling that both resolves borrowers’ current problems and educates them to ensure their success throughout the repayment process. Provide assistance to borrowers in an effort to prevent their loans from becoming defaultInitiate and handle telephone or written contact with borrowers to provide advice on repayment options and to encourage action by the borrower to resolve their delinquency statusConduct telephone contact with lenders and servicers to reconcile and resolve borrower delinquency status.Provide recommendations, and identify trends or behaviors related to communication with borrowers that may be utilized to enhance existing or future outreach efforts

Provides community-based lending services such as bill consolidation, debt refinancing, sales financing, home equity, home improvement, and other personal loans primarily through a branch network. Also selling loans and insurance products, making recommendations of credit worthiness, closing the sale, recommending solutions to difficult delinquent accounts, performing administrative tasks (such as cash drawer management, answer telephones, routine typing, order supplies and pay bills), and servicing accounts.Responsible for ensuring compliance with regulatory requirements; Regulation B (Equal credit opportunity act) -Regulation C (Home Mortgage disclosure act) -Regulation X (Real Estate Settlement Procedures Act) -Regulation Z (Truth-In-Lending Act) -Homeowners Protection Act - USA PATRIOT Act -Regulation V (Fair Credit Reporting Act and Fair and Accurate Credit Transactions Act)

Responds to incoming phone calls primarily from brokers and shareholders in a timely manner.Provides account and product information to shareholders and brokersResponsible for proper documentation of telephone calls on appropriate computer system.Processes various financial transactions and maintenances on client accountsMeets departmental standards to uphold quality service standardsPerforms research on issues ranging from simple inquiries to complex problem resolution.Performs additional duties as requested.

Bachelor'S Degree, Criminology And General Business

Education record