Customer Service Medical
Resume:
Resume (Des Moines, IA)
Angela Bryant
P.O. Box 36826
Des Moines. IA 50315
OBJECTIVE: To obtain a challenging career with room for potential growth
EDUCATION: Hamilton College Cedar Rapids, IA
AAS Degree in Criminal Justice 2003-2004
Upper Iowa University
BA degree in Psychology 2012- Present Des Moines, IA
EXPERIENCE: John Deere
Des Moines Works 2012- Present
Assembly
Des Moines, IA
Secure bolts down with air gun on the grid bar for the cotton picker. Stations 1 sub prepare hydroids and water pumps for machines 47, 48, and 49
U.S. Security Associates 2006-2008 Supervisor of Security
Cedar Rapids, IA
Provided excellent customer service with a positive attitude. Performed operations of alarm panels, paging systems, and emergency notification systems; Helped with Emergency situations and in any way necessary. Attention to detail in checking facility employee's id badges before allowing entry, provided information for the facility logs, completed incident reports and verified information using a computer.
Tanager Place 2004-2006
Residential Worker
Cedar Rapids, IA
Monitor at-risk youth in a shelter center, conducted bed checks, performed light cleaning, and filing, facilitated counseling as needed and offered mild guidance. Provided pertinent personal information to patients and parents in a confidential setting, faxed medical records to and from the doctor regarding the patients health and safety.
Toyota Financial Services 2001-2003
Customer Service/Collections
Cedar Rapids, IA
Responsible for contacting debtors for payment on accounts, pursued collections through telephone and written communications, updated debt files with results. Provided methods of payment arrangements, resolved routine problems and questions, created, modified, maintained, and compiled, researched information for payment not received and maintained daily logs of payment information received or not.
Covenant Medical Center 1998-2001
Data Imaging Clerk
Waterloo, IA
Scanned and implemented hospital records for in and out patients, Responsible for contacting debtors for payment on accounts, pursued collections through telephone and written communications, updated debt files with results. Provided methods of payment arrangements, resolved routine problems and questions. Assisted with Hiring and Terminating employees. Created, modified, maintain, and compiled researched information for payment not received and maintained daily logs of payment information received and not received.
References upon Request
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