Michelle Ford-Lamar
Little Rock, AR 72205
Phone: 501-***-****
Message: 501-***-****
Objectives: To seek employment with a company, in hopes of growth potential
and stability as well as being an asset to the company while serving the
customer's needs.
Qualifications: My abilities to lead and organize along with my strong
computer and customer service skills have allowed my development of good
working relationship with customers and my fellow employees are my best
assets. I have knowledge and on-the-job experience with Telecommunications,
Microsoft Software, and Training, Shipping & Receiving, MSDOS, Data Pro,
HRMS, 10 Key, Complex Roaming & Billing Tables, Virtuoso I & II, Sid
Agreement Tables & Files, Coordinating with the Clearing House, Computer
Operations, Data Entry, AS/400, Mainframe, Ciber, Solve, Zeeke, Writing
Rate Plans, Monitoring, Testing & Executing Rate Plans, Updating Bill
message in Mainframe, Rerate Toll, Analyzing Toll & Roaming Issues
concerning customer bills, Job Scheduling, Support for Operations,
Bookkeeping, X-rays, Ultrasounds, Muscle Stem, Traction, Insurance Billing
& Verification, HIPPA Compliance, File Liens, Collections & Enforce Fair
Debt & Credit Act, Call Center, and Multitask Oriented.
Education:
1984. Central High School
Little Rock, AR
H.S. Diploma
Work History:
Pinnacle Point Hospital
Little Rock, AR
Business Office / Data Entry
Dates: June 2009 to Sept 2009
Responsibilities included: Customer service, HMS, As400, Ulti-PRO, Census,
checking new patients in, billing Neo Meds, Running Medicaid approvals, In
Takes and Charge tickets, Data Entry for 8 different schools. Collection,
run various reports, auditing, balancing Month End and Neo Meds.
Multitasking, Meeting timely deadlines, any other general office duties
apply.
Cardinal Health
Sherwood, AR
Customer Service Rep II
Dates: October 2006 to June 2009
Responsibilities included: Extremely high volume of customer service in a
call center environment, medical terminology, taking and placing orders.
Faxes/emails & invoices. In/outs, drop ships, J4i3, AS/400,
V.02(incompletion Log, ZVAP - CR DR Approval Process Management, returns,
inventory, meeting timely deadlines, Verbal and written communication, Zcur
Reports, Backorder Reports. Training new employees. Inventory.
Serves as a liaison between customer and sales rep.
Pathfinder
Jacksonville, AR
Waiver Coordinator
Date: December 2007 - present
Responsibilities included: Patient Care Tech, monitoring vital signs,
teaching patient to literacy, hygiene, and patient independent living and
safety. Provide transportation for patient doctor appointments & personal
care need. Monitoring and reporting any changes in patient behavior or
eating habits, mood swings or loss of memory or delusion.
Injury Care Chiropractic
Little Rock, AR
Asst. Office Manager
Date: December 2003- October 2006
Responsibilities included: Extremely high volume of customer service,
scheduling appointments, new patient charts, final packages, attorney
updates, collection on past due accounts, file liens, post payment,
insurance billing, assist office manager with leadership abilities, by
training new employees, supervising 8 employees to make sure office remain
in HIPPA compliance, insurance verification, balancing books at closing,
assist Dr. Christopher Culpepper & Dr. Rick Looper with therapy, which
includes X-rays, muscle stems, traction, ultrasounds on cervix, thoracic
and lumbar areas.
Nuvell Finanical
Little Rock, AR
Account Representative III/Collector
Dates: April 2000-July 2003
Responsibilities included: Answering phones and filing, AS/400, Mainframe,
high volume of customer service in a call center environment, Internal &
External, Run various reports, collect on 30 to 60 day past due accounts,
repossessions, file garnishments, lien on customer accounts, enforce Fair
Debt & Credit Act, meeting timely deadlines, scheduling payments to get
customer accounts caught up.
Alltel Corporate
Little Rock, AR
Business Analyst
Date: September 1998-July 2000
Responsibilities included: Customer service, analyzing & maintaining
complex billing tables, write & test rate plans, rerate toll issues,
quality control, bill message, serves as a liaison between the client and
the programmer problems regarding revenue, software issues, and customer
bills, performs support activities to assist with conversions, monitoring
both Virtuoso I & II reports, assist with meter billing pre-pay customers,
train new employees, coordinate and escalates software problems with Cyber,
call records and new enhancements done to the system., 10 key, Windows 3.0,
Word 6.0m, Access,
responsible for computer-related hardware and other operations area
equipment such as Solve, run full system backups, IPL, updating media
documentation, purchasing, disk duplications, credit on restocks,
maintaining the maintenance of the equipment and their contracts, meeting
timely deadlines.
Alltel Information Services
Little Rock, AR
Roamer Coordinator
Date: April 1995-September 1998
Responsibilities included : Monitoring & updating SID agreement file in
Virtuoso I & II, customer service, coordinating and escalating out of
sequence batches to the Clearing House or the proper authority, opening
Help Desk tickets, assist with conversions, perform support activities, and
billing vendors regarding roamer processing and related issues, assist in
reporting and implementing industry changes and regulatory changes having
an impact on roamer processing, serves as a liaison between the client and
the programmer problems regarding revenue or software issues.
Systematics
Little Rock, AR
General Office Clerk
Date: July 1993-April 1995
Responsibilities included: Filing, 10 key, updating claims for the Mortgage
Loan department, scheduling appointments, extreme customer service, data
entry, microfilming, inventory, Windows 3.0, Excel 5.0, Access, MS-DOS,
Data Pro, generating reports for various departments, meeting timely
deadlines.
References: Available Upon Request