Certified Phlebotomy Technician, PBT (ASCP)cm

KARI A. KELLY-KOCH

Certified Phlebotomy Technician, PBT (ASCP) cm

*** *. ********, ***** *

WAXAHACHIE, TX 75165

469-***-**** HOME

***************@*****.***

Objective:

To obtain a challenging position as a phlebotomy technician and use my knowledge and skills to serve patients.

Qualification Summary:

Completed the Phlebotomy Program at Navarro College and 120 Clinical hours at Hill Regional Hospital and ASCP certified.

Fifteen years experience as an Administrative Assistant to high-level management. Excellent multi-tasking abilities, oral and written communication skills, customer service, and computer expertise. Strong knowledge of Phlebotomy, adhering to all hospital safety procedures and guidelines, medical terminology, anatomy and physiology, microbiology, pharmacology, and grammar.

Education:

09/19/-11/09/16 - Phlebotomy: PLAB 1023 48 hrs. – 4.8 CEUs/OKAB 1060 120 hrs. – 12 CEUs.

Navarro College

Waxahachie, TX

05/04 – 05/10/05

El Centro College

Dallas, TX

08/08/05-05/10/08

Navarro Jr. College

Waxahachie, TX

Applicable Coursework:

Phlebotomy

Medical Transcription Fundamentals

Medical Transcription II

Medical Terminology & Advanced Medical Terminology

Medical Law and Ethics

Anatomy and Physiology I and II

Pharmacology

Pathophysiology

Microbiology

Nutrition

English Composition I and II

Speech Communications

Professional Experience

November 21, 2016 to

January 6, 2017 HILL REGIONAL HOSPITAL – STUDENT ROTATION

101 CIRCLE DRIVE, HILLSBORO, TX, 76645

Phlebotomist- Responsible for venipunctures, heel sticks and finger sticks to obtain blood samples for testing purposes. Properly identified and followed procedures for collection of specimens. Ensured that all information from the blood collection of specimens was entered into the laboratory computer system including time drawn, time received and proper phlebotomy code. Entered outpatient lab orders into the computer correctly and collected the required sample. Kept work area clean and inventory up to par levels.

October 19, 2014 to February 22, 2015

SELECT SPECIALTY HOSPITAL AT BAYLOR UNIVERSITY MEDICAL CENTER DALLAS

3500 WEST GASTON AVENUE, JONSSON BUILDING, DALLAS, TX 75246

Unit Secretary – Responsible for answering phones, answer patient advance alert phones to assist patients needs immediately. Assist and greet family members and visitors. I handle admissions, medical records (thinning charts and responsible for having Physicians sign off on all physician orders and physician notes. Put together all admission packets, update Kardex for nurses as needed. Handle new patient rounding log, make sure all labs are sent out, order all test for patients, and handle all physician consults that are needed. Take urgent labs down to the Baylor lab for immediate results for doctors and nurses. Set up ambulance transportation for discharges. Also help out CNT’s when they are short staffed with patients. Handle patient charts twice a day to check orders from Physicians as far as wound care, medication changes or addition of medications. Handle all data entry; make sure patients dietary needs are taken care of for the dietician. Create forms that need to be made for the CNO. Make sure all incoming lab results are seen by the nurses and file in patient charts. I also check charts to make sure there are no discrepancies or errors and correct them if needed.

January 2, 2005 to May 12, 2012

VETERAN AFFAIRS NORTH TEXAS HOSPITAL, NORTH TEXAS HEALTH CARE SYSTEM

4500 SOUTH LANCASTER ROAD, DALLAS, TX 75216

Medical Transcriptionist – Pathology Specialist – Typing gross dictations and diagnosis in dermatology, cardiology, gastroenterology, gynecology, urology and oncology from the Pathology Department for eight Pathologists. Type autopsy reports and post them in hospital system. Keep track of patient files and records. Archive patient files and keep tracking system. Answer phone calls from various hospital departments about patient inquiries. Provide research for the pathologist upon request.

February 1, 2003 to February 11, 2004

FERRIS HEIGHTS UNITED METHODIST CHURCH

108 CENTER ST., WAXAHACHIE, TX 75165

Part Time Accounting/Administrative Secretary – Oversee and Run Church office from 8 a.m. until 1 p.m. Monday through Friday for the Pastor of the Church and Congregation by myself. Duties include but not limited to the following: Handling weekly contribution funds donated at Sunday’s early & late service; Fill out individual Contribution worksheet statements and enter funds into the correct fund account in Power Church on a weekly basis; Fill out and make weekly deposits from all Sunday Contributions at bank; Enter deposits into QuickBooks on a weekly basis; enter all income for Church on a weekly basis and reconcile all bank accounts for Church in QuickBooks and PowerChurch; Enter all bills to be paid in QuickBooks and pay all bills due on a weekly basis; Handle payroll for all 6 employees and distribute checks to employees twice a month; Fill out all 941 taxes at the end of the month and at the end of each calendar quarter and file with IRS; Handle all W-2 forms for employees; Order soft drinks and keep track of income from Church coke machine; Responsible for handling and ordering all offices Supplies and Church literature for Church, keeping track of weekly Sunday attendance, sending out memorial letters to families and welcome letters to visitors and new members; Create Sunday Bulleting for early and late Church Services in Microsoft Word on a weekly basis and Create Church Newsletter in Microsoft Publisher and create bulk mailing to be mailed to 262 church members; Miscellaneous filing; Handle all special requests and projects from staff members and church members; send out meeting notice postcards to all FHUMC committees as needed.

November 19, 2001 to August 22, 2002

SQUARE 1, INC.

2121 SAN JACINTO, SUITE 3200, DALLAS, TX 75201

Media Accountant – Enter all invoices from Radio stations and TV stations and send out discrepancies to buyers to be reconciled. Reconcile clients at end of month and send out reports to the President of Media. Handle all special reports requested by buyers. Call all radio stations and TV stations for outstanding invoices.

February 1996 to November 15, 2001

BRIERLEY & PARTNERS

8401 NORTH CENTRAL EXPRWY, SUITE #1000-LB37, DALLAS TX 75225

Accounting Assistant - Set up and distribute all new job start forms for Account Managers. Create and type all invoices for all of our clients in Excel. Reconcile monthly bank deposits and credit card statements for RMPI, sell creative time, Production Art time, E-mail send fees, Web Hosting fees and color copy fees in Maconomy. Price laser and enter all cost in Maconomy on a weekly basis. Reconcile all clients’ monthly revenue and update the “In-house Laser Report” that is distributed to the President and Senior Vice President of the company. Coordinate all accounting files to be sent to archives. Handle all special and last-minute projects requested by Chief Financial Officer and Comptroller of company.

Create all accounting forms that are needed for the accounting department in Excel or Microsoft Word. Assist Senior Accounting Manager with reconciling monthly general ledger account. Assist Senior Accounting Manager with appointments (business and personal) on a daily basis. Organize all activities (business and personal) for the Accounting Department.

CERTIFICATION

American Society for Clinical Pathology, PBT

*REFERENCES AVAILABLE UPON REQUEST

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