Joanna Bolorin
Hartford, CT 06105
QUALIFICATIONS
Work well without supervision
Bilingual English/Spanish with the ability to translate
Ability to prioritize and remain focused on the essence of an issue
Excellent with customer support services
Skilled at learning new concepts quickly while working well under pressure with a positive attitude
Typing 60 Wpm, fax photocopier
Phone Lines: 8-10
Software: Windows, Excel, Word, AEA, Elite, Access, Internet, Lotus, AWD, NBC, VMS, ADP, Trulinx, D-2000, Member Plus & TQ600 Proximity Time clock & software, Needles and Filevine
EXPERIENCE
5/1/2017-4/21/21
Kocian Law Group
Paralegal
Motor Vehicle Accidents, Slip & Falls, and Workers Compensation
Drafting of pleadings, demands, settlement documents, etc.
Processing authorizations and compile medical, employment, tax, and other records
Reviewing medical records
Communicating with courts, clients, experts, witnesses, opposing counsel as needed
Managing and updating case activity to assist attorneys with case monitoring and client reporting
Assisting with preparing files for mediation, arbitration, and trial
Assisting attorneys with legal research
Preparing cases from inception to trial
Calendaring and scheduling as needed
7/1/2013-4/1/2017
Pequeñin Children’s Multicultural Readiness Academy
Secretary/office manager
Perform routine and administrative functions such as fax, copier, spreadsheets, correspondence, scheduling appointments, meeting notes, reports, and manage projects
Collect and disburse funds from cash accounts and keep accurate records
Keep track of the daily work of all employees (supervision), staff physicals and credentials
Place orders and dispense supplies
Prepare payroll and submit for check processing
Prepare check request for all invoices and mail checks
Prepare monthly reports such as Child and Adult Food Program & School Readiness in collaboration with Director and head teacher
Help and advise parents to complete enrollment forms, CACFP applications and Care 4 Kids applications
Keep track of children’s records such as updated physicals and immunizations
Responsible for collecting parent fees, registrations and bank deposits
Keep up with the State Licenses, center license, regulations, proposals, attendance, budgets, and contracts
EXTERNSHIP:
East Hartford Medical Center, East Hartford, CT
Verified insurance coverage for patients
Communicated with insurance companies regarding non- payments
Made sure codes were correct comparing to diagnoses codes
AAA Auto Club West Hartford, CT
Customer Service Representative (Temporary Assignment)
Provided Emergency Road Side service
Provided new membership and reinstate current card holders
Provided 100% customer service
Pearse – Bertram, LLC Bloomfield, CT
A/P & Inventory Returns Coordinator
Entered daily payables into ADP & Trulinx software
Researched invoice issues
Posted daily reports and acknowledgements
Made sure all statements were current
Allocated return authorization numbers and maintain returns spreadsheet
Researched and credit customers for their returns
Assisted Supervisor with clerical duties
Grodsky Services Hartford, CT
Dispatch Manager
Scheduled monthly HVAC maintenance for clients
Daily schedules for technicians
Weekly payroll using VMS software
Assisted customers with on call HVAC issues such as no heat
Weekly billing for all customer accounts relating to CT and also assisted MA office with billing questions
Purchased inventory such as filters and any necessary parts needed for service
Assisted office manager with updating an excel spreadsheet regarding monthly scheduled maintenances
Oakleaf Waste Management East Hartford, CT
New store/ Temp Services Coordinator
Set up services of new and existing clients, manage high volume client contacts
Assisted with meeting clients requests/issues, direct process to guarantee completion & continually endure 100% customer service
Track and document all internal information for compliance and reposting
Assisted manager with special projects
Updike Kelly & Spellacy Hartford, CT
Billing Coordinator
Oversaw client billing, assure Attorney entries utilizing accurate billing codes
Assisted with training Legal Secretaries on entering timesheets for billing
Assisted accounting controller with bank reconciliation’s, research Attorney entries through Lexis-Westlaw, fax, copier & AEA software
Helped accounting department when needed with A/R & A/P
Data-Mail, Inc Newington, CT
Graphics Assistant-Billing Coordinator
Created purchase orders, stock inventory, maintain job logs by preparing billing recaps, memos and spreadsheets for accounting
Assisted Graphics Director with delivery and pick up of prepress packages to and from account executives
Prepress film developing, blue lines, color keys and match prints production by assisting prepress manager
EDUCATION
06/11-02/12 Sanford- Brown College
Certified Medical Billing & Coding Specialist
ICD-9-CM, CPT, HCPCS
Fluent Bilingual English/Spanish
Insurance eligibility/verification
Professional customer service
1990-1994 Albert I Prince Tech
Graphic Communications
References given upon request