SHANNAN C. MASON
**** ***** ***** ** ********, MD 20746 ( Phone 202-***-****
( *******.*****@*****.***
OBJECTIVE
To learn, grow and advance in the medical billing field.
SUMMARY OF QUALIFICATIONS
Proficient in Microsoft Office
10+ years customer service related experience
Superb communication skills
Ability to type 50 WPM
Proficient in property and asset management
Ability to multi task in a fast paced environment
Perform administrative and clerical duties
Knowledgeable in Medisoft
EDUCATION
Doctors Help
Oxon Hill, MD
Medical Billing
Southeastern University
Washington, DC
Business Management (March 2005 - November 2005)
TESST College of Technology
Alexandria, VA
Network Information Systems (July 2002 - April 2003)
PROFESSIONAL EXPERIENCE
Alpha Graphics . Customer Service Rep . Washington, DC .
October 2008 - Present
Duties include but not limited to: Greeting all clients, and customers.
Corresponding with clients via telephone, and e-mail. Directing clients
to the proper personnel. Meets with clients on a regular basis to ensure
their expectations are being met. Creates Estimates for potential clients.
Delivers final product to local clients. Responsible for conducting follow
up conferences with clients to ensure satisfaction with finished product.
Responsible for processing payments, placing collection calls, and
assisting the production team with various tasks when required.
L Lucas . Plans Administrator . Washington, DC . April 2008 - August 2008
Duties include but not limited to greeting visitors, answering and
directing calls to the appropriate personnel, corresponding with potential
clients and newly hired associates, process all incoming and outgoing mail,
assisted with planning and coordinating meetings and various office events,
assisted with office presentations. Also responsible for typing and
proofreading office memorandums prior to being distributed and responding
to internal inquires via email as well as phone. Constructed office wide
announcements.
PNC Bank . Teller . Washington, DC . December 2006 - April
2008
Duties include but not limited to servicing all clients such as performing
transactions in a professional manner, research and resolve basic service
issues or refer client to appropriate associate, provide clients with
information on accounts, rates, and other relevant account information.
Also responsible for conducting daily operations which include accurate and
timely processing of basic transactions, balance daily work in accordance
with policies and procedures, settle cash drawer daily and reconcile cash
differences within the branch, and contributing to the efficient operation
of the branch. Responsible for the daily and weekly settlement of the
branches ATM, reconcile any differences it may have, and retrieve any
captured banking cards and deposits. Served as branches Back-Up Teller
Supervisor and Merchandising Associate.