* * * * * U T H E R N B O U L E VA R D # **, B R O N X, N E W YO R K 10 4 5 5
* * * * * 3 5 2 8 0 • L A DYG E E 9 6 7 @ Y M A I L . C O M
GERALDINE HARMON
OBJECTIVE
A challenging Administrative/Customer Service position
EMPLOYMENT
Caseworker, Binder and Binder
March 2007 to March 2010
Prepare clients files for possible hearings before an Administrative Law Judge
Request medical information from clients treating sources
Communicate with doctors and medical records personnel regarding request for
information
Communicate with Social Security Administration and Office of Adjudication and
Review pertaining to information regarding status on claims, claim types, onset dates
Heavy data entry into a CTSP system
Maintain clients medical files with pertinent information regarding their medical records,
dire need situations, and upcoming foreclosures and turn off notices
Heavy phone usage and written correspondence with clients, doctors, and the Social
Security Administration
Maintain a caseload of 200 to 250 clients
Provider Operations/Claims Representative, Venturi Staffing Services
GHI/HealthFirst
May 2005 to July 2006
Call Center environment: Checked claim status on a Macess System, updated provider
files to ensure accurate claim payments and directory listings
Corresponded daily with credentialing departments in hospitals and doctor offices
confirming the service and billing information for providers and private practices
Used Image Depot to obtain a visual image of checks sent out and cashed, images of
actual claims, checked for errors
Handled 100 to 150 calls daily
Research Surveyor, Universal Survey Center
Nov 2004 to Jan 2005
Called across the country to conduct surveys for various corporations
Used excellent command of the English language to execute and complete surveys
throughout the United States
Read a script via computer program while entering caller’s responses.
Bookkeeper, Gerardi’s Restaurant
Nov 2003 to Apr 2004
Maintained records of financial transactions for establishment, using a calculator and
QuickBooks Pro
Summarized details in separate ledgers and computer files
Reconciled and balanced A/P and A/R accounts
Calculated Wait staff wages from tips for daily payments
Computed, typed, and mailed out monthly statements to customers
Entered credit card payments, reconciled credit card machine for next day transactions
Entered new accounts into a WinFax Pro Manger software program
Initiated new filing system to reduce redundancy when searching for hardcopy dated
receipts
Executive Secretary/Office Manager, Macy’s Department Store
Oct 1999 to Jul 2001
Provided fundamental support to the General and Operations manager and a team of
Sales managers
Prepared memorandums outlining and explaining administrative procedure and policies
to sales associates
Entered associates information in HRIS and PeopleSoft system
Prepared bi weekly time, expense, schedule, and travel reports
Maintained OSHA log, documented incidents, and followed up with security
Directed day to day office operations
Coordinated and hosted successful management meetings, created binders of
information for company meetings, ordered and set up elegant luncheons for personnel
within budget
Coordinated the activities of clerical personnel
EDUCATION
College of New Rochelle 2009 to Present
Social Science, Undergraduate
REFERENCES
Will be furnished upon request