Cynthia Johnson
Stone Mountain, GA *****
Telephone: 770-***-****
********@*****.***
PROFESSIONAL SUMMARY: Customer Service/Administrative & Office Services Professional; Take
initiative to complete a task in a timely manner, Multi-task and manage projects, Time Management and problem
solving skills. Excellent organizational and communication skills in regards to Customer Service-telephone etiquette,
listening, analyzing information; Proficient with Microsoft Office Suite (Word Processing, MS Word, MS Excel, MS
PowerPoint, Lotus Notes), Data Entry skills-8,000 ksph, typing skills-70 wpm
EDUCATION
Northside High School, 2875 Northside Drive, Atlanta, Georgia
Merritt Business College, Peachtree Park Drive, Atlanta, Georgia
Sanford-Brown College, 1140 Hammond Drive, Atlanta, Georgia-(graduated: 1/2014)
Completed CPR and AED Program – 7/9/2013
Externship-180 hours (Premier Family Practice Clinic)
EXPERIENCE
March, 2007, to May, 2012
DARRELL L. BURROW, PC, 4812 Old National Highway,
College Park, Georgia
Contact: Brien Nelson, Telephone 404-***-****
Paralegal
Duties: Customer Service-answered heavy phone volume, resolved customers complaints (via phone or email);
documentation skills; maintained customer records by updating account information; scheduled client(s) for
Consultation; Explained face to face or on the phone contact the following to the client(s): the difference between
chapters or determining under which chapter of the Bankruptcy Code to file a voluntary petition; what information is
necessary to complete the bankruptcy petition; Advised the client(s) regarding the claiming of exemptions, determined
which debts are priority, secured, or unsecured; Suggested or determined where items belong on the petition, based on
information provided by the client(s); Discussed the impact that a bankruptcy filing may have on an eviction or
foreclosure proceeding; Discussed the impact that a bankruptcy filing may have on the dischargeability of debts,
including outstanding student loans or taxes, or whether a debt will be discharged; Discussed or assisted with a
reaffirmation agreement; Documented/Prepared Petition information onto Best Case/Collier Database; Cross
reference/Research and verified client(s) provided information; Providing advice or guidance to a debtor regarding the
actions that may or may not be taken by a creditor, United States Bankruptcy Trustee, United States Bankruptcy Court,
United States Bankruptcy Judge, or another third party; Research asset appraisals, (ex: home, vehicle); Prepared
Motions to Avoid Liens, Reaffirmation Agreements, Bar Certifications
Obtained and prepared debt and asset information for Petition Filing; skip trace, collections
August, 2005, to February, 2007
CLARK AND WASHINGTON (BANKRUPTCY LAW FIRM,
3300 N. E. Expressway, Suite A, Atlanta, Georgia
Contact: Reem Boulam, Telephone 404-***-****
Petition Preparer
Duties: Prepared, organized, analyzed, and processed legal documents, and other information; Assisted the client(s)
with determining whether a certain debt should be reaffirmed or redeemed; Prepared Bankruptcy Petition onto Best
Case/Collier Database; Cross reference/Research and verified client(s) provided information
Page 2
Cynthia Johnson
May, 2005 to July, 2005
CHASE STAFFING TEMPORARY AGENCY
3500 Piedmont Road, Atlanta, Georgia
Contact: Chandra Thomas, Telephone: 404-***-****
Administrative/General Office
Duties: Answered inbound calls
File, Fax, Sort/Distribute mail
Research/Internet
Proofread Presentations, Letter correspondence
January, 2001 to April, 2005
UNITED HEALTHCARE OF GEORGIA
3720 Davinci Court, Norcross, Georgia
Contact: Sharron Hastie, Telephone: 770-***-****
Account Advisor
Duties: Submitted and/or oversee claims, enrollment, billing issues until resolution
Assisted Account Management Staff with Group Administrative Seminars
Processed contact changes in a timely manner
Product verification-notified Contract Installation Unit of any discrepancies
Ensured Clients/Brokers were serviced appropriately
Account Administrative Assistant, September, 1996 – January, 2001
Supported Local Account Management Staff
Prepared new administrative kits
Typed intro/welcome letters to Group Administrative and Broker Seminars
Created and maintained claims and term file logs on Excel Spreadsheet
Maintained adequate seminar supplies
Fulfilled/processed supplies requested by the Clients
Pulled and maintained records and Middle Market term files for off-site storage
Special Course Work:
Cosmos Electronic Claim Research Training
Online Routing Training
Communication Skills (Care24 Program)
REFERENCES
Furnish upon request