Jannifer J. Lott

Clinton, MS *****

601-***-****

CAREER SUMMARY: To obtain a position utilizing my experience to the fullest extent possible and

provide advancement opportunities based on Proven performance and personal

comm

WORK EXPERIENCE:

07/18 to 11/18 CORE NETWORK STRATEGIES - Siloam, AR. Work at Home Provisioner.

Worked for telephone company in Houston, TX in the billing department.

Verified all contract details were entered correctly. Made corrections, sent back

for corrections or sent to next department for installation of services ordered.

08/07 to 02/18 SAINT DOMINIC HOSPITAL - Family Medical Associates – Flowood, MS.

Responsible for registering and verifying patients and their insurances. Receive

payments on patient accounts. Type, mail and distribute correspondence,

reports, etc. as assigned. Scan and attach vital patient information into their

electronic charts. Maintain calendars for employee work schedules and drug

representative lunches. Compile data for daily billing. Open office mail and

distribute to appropriate personnel.

05/90 to 07/07 METHODIST REHABILITATION CENTER - Jackson, MS. Assist Director in

Preparing and typing special reports, articles & research projects. Supervise.

work of other Coordinators and receptionist. Contact insurance carriers and

verify patient insurance billing and insurance information with business office

personnel. Coordinate inventory management of five offices. Get detailed

prescriptions, pre-register patients, enter patient charges for three offices, type

doctor letters of appreciation. Compile monthly debit card report. Make travel/

hotel arrangements. Make, update and distribute office forms to all offices. Take

department minutes. Conduct monthly safety in-services. Schedule bi-weekly

visits to outside clinics (2). Receive cash/credit card payments on accounts. Type,

price, print, complete and assemble all hospital forms. Order supplies, close out

order requisitions, compile monthly print shop financials. Type and print flyers,

banners and other requests for departments and committees. Enter repair

request into computer and pass on printed request to appropriate engineer,

enter inspection reports. Enter patient charges. Maintain personnel file and

other department records. Maintain control over wheelchair inventory, payroll

cards and records, and reservation calendar for audio and video equipment. Print

and issue monthly electrical cards and work orders.

02/86 to 01/90 MISSISSIPPI INDUSTRIES for the BLIND – Jackson, MS. Responsible for preparing

payroll from attendance records (weekly and monthly). Keep records deduction/

balances for insurances, uniforms, garnishments, credit union, etc. Compile data

for financial statements. Fill monthly earnings statements from various

institutions. Personnel research records administration, training recruitment,

labor relations, employee relations social services, record time, type, record

leave, receive applications, and escort visitors.

EDUCATION:

JACKSON STATE UNIVERSITY – Jackson, MS. Major: Office Administration.

B.S. Degree.

BELLEVUE SENIOR HIGH SCHOOL – Bellevue, NE. Diploma.

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