Tanille C. Fuller
Professional Profile
For more than 5 years I have worked as a Media Operations Coordinator/Billing Specialist, and was promoted as Media Operations Manager/Billing Manager. Managed a team of MOCs and increased productivity across multiple accounts. I have over 13 years of experience working in several different areas of Administration, Customer Service not limited to Medical Administration and Customer Service, and have worked with various computer programs and software.
Summary of Experience
Family Medicine Centers of SC, Columbia, SC Mar/2016-Present
Front Office Clerk
Greet and check-patients, collect personal, medical and insurance information and provided customer service
Schedule, reschedule, and verify patient appointments; schedule appointments with secondary care providers
Coordinate physician schedules and maintain patient flow by communicating patient arrivals or delays
Use HPM and EHR software to manage patient records and files; reinforce and uphold patient confidentiality as requires by HIPAA and clinic
Collected patient co-payments and recorded payment transactions; obtained third-party payer authorization for services provided and communicated outstanding balances to patients
Ordered diagnostic test for patients per provider
Macys, Columbia, SC Sept/2014-Mar/2016
Sales Associate
Execute various cash handling procedures
Provided customer service for clients and customers
Handle customer grievances and providing satisfactory solutions
Audit and replenish inventory on a daily basis
Process and collect credit card payments
Upsell new products and keep customers current upcoming events
Virginia College, Columbia, SC Sept/2014-June/2015
Assistant IT Specialist
Diagnosing and repairing computer hardware
Installation of Windows desktop operating systems, Windows network operating, VMware and other applications such as Microsoft Office 2003, 2007, 2010, 2013
Maintained and documented all processes to aid in future system repairs.
Setup small networks and wireless networks (switches, WAP, routers, cabling)
Installed and monitored malware monitoring systems.
Maintained a complete inventory of IT related equipment.
Knowledgeable of maintaining active directories.
Family Dollar, Columbia, SC Oct/2013-Feb/2014
Assistant Manager
Audit store finances on a daily basis and made bank deposits.
Responsible for opening/closing store in absence of manager.
Customer/Client negotiations with sales and products.
Solved customer grievances
Trained new employees on store policies and procedures
Upsell products based on seasonal events
Mindshare Interaction, New York, NY Feb/2008-Aug/2013
Media Operations Manager
Ran billing/status meeting with client leads, media planners, finance/media directors and billing team.
Trained/retrained staff on old and new procedures
Screened and interviewed candidates for new talent
Researched and resolved invoice discrepancies based on 3rd Party and supplier analysis data
Issued payment approvals for reconciled vendor invoices based on contracts and analysis data
Managed quarterly billing logs for incoming invoices against the buys in DDS
Provided accounting resolutions to clients/vendors in a timely manner
Collect and approved temp employee timesheets
Prepared annual reviews for team members
Used Donovan Data Systems including Prisma and I-desk
Managed a team of 13 MOCS
Updated clients on changes and confirmed insertions as updated in DDS.
New Day Christian Fellowship Church, Jamaica, NY Mar/1999-Sept/2012
Administrator
Coordinated conferences and events
Responsible for creating correspondences to organizations and members
Maintained and updated organization files as needed using
Assistant with travel arrangements
Answered phones
Prepared conference room for meetings
Worked with MS Access, Power Point, Outlook, Word and Excel
Robert Half International, New York, NY Apr/2006-Feb/2008
Temp/Admin Sales Support
Provided data entry for various assignments
Worked as receptionist and front desk help
Typed 35wpm
Faxed and filed important documents
Mailed packages to clients and updated clients information
Premium Capital Funding, College Point, NY Sept/2005 Apr/2006
Sr. Loan Officer
Prepared loan documents for existing and new applicants
Ran credits reports for loan applications
Offered rate based on credit rating and letter grade
Handled inbound/outbound calls
Dish Network, Brooklyn, NY May/2002-Sept/2005
Inventory Specialist, Invoice Specialist, Human Resource Asst
Received and processed shipments on a weekly basis
Created invoices, customer accounts and shipping confirmations
Processed customer work orders as completed
Packaged and shipped damaged equipment removed from customers property
Audited and stock tech trucks on a daily basis
Gathered timesheets and prepared payroll for accounting team
Pre-screened prospective employment
Work with, MS Word, Excel, Oracle 611 and 611i
Education
NY Institute of Technology Some Credits Virginia College Associates, Network Engineering, April 2015