KOCHINA FRANCIS
Tucker, GA 30084
********@*****.***
OBJECTIVE
To obtain a permanent position at a company that takes pride in providing top notch customer service and one that recognizes the hard work and dedication of the employees and promotes a positive, upbeat and professional environment that will allow us to perform to the best of our ability and assist the company, in its success.
SKILLS
• Check Patients In/Out • Insurance Verification • Schedule Procedures
• Medical Records • Schedule Appointments • Prepare New Patient Charts
• Referrals • Filing • Telephone Etiquette
EMPLOYMENT
Southern Crescent Personnel Sept. 2007-Feb. 2008 Georgia
Medical Receptionist ~Agency
• Assigned to a Southside Urology practice performing all Front Office tasks
Atlantic Medical Imaging July 2002-March 2007 New Jersey
Medical Receptionist
• Work full-time at the Front Desk checking patients in and out
• Input insurance information; call to verify coverage as necessary
• Pull medical records; assist in filing and scanning records as needed
• Answer telephones; ensure calls are routed to accurately and efficiently
Atlantic Cape Community College Nov. 2000-July 2002 New Jersey
Administrative Assistant ~Various Depts.
• Assist students with class registration, withdrawing from classes and transcript requests
• Basic office functions to including scanning, faxing, filing, telephones, typing documents
• Assist the Human Resource department with scheduling interviews
• Create and mail out follow-up letters to new or potential students
• Assist the Purchasing Department with inputting purchase orders in the SIS System
• Assemble information packets for delivery to students and local schools
• Place follow-up calls to ensure timely delivery and accuracy of shipments
South Jersey Credit Union July 1997-Nov. 2000 New Jersey
Teller
• Assist Credit Union Members with financial transactions quickly and accurately
• Handle, document and account for all money & transactions performed during my shift
• Open “New Member” accounts as well as closing accounts per request of existing members
• Accounts Payable and Accounts Receivable procedures; print and forward reports
• General clerical duties such as faxing, telecommunications, copying
• Provide members with a friendly greeting and quality customer service