DEBBIE CARVER
**** ******* **, *******, ** ***** · 864-***-****
*********@*****.*** · https://www.linkedin.com/in/debbie-carver-98635224 ·
An individual who is highly skilled in office procedures, accounting & customer service. She is very dedicated, hard-working, organized and able to multi-task & prioritize to get the job done. She brings to the workplace a cheerful, helping attitude while keeping the company’s goals and deadlines in mind.
EXPERIENCE
AUGUST 2017 – PRESENT
ADMINISTRATIVE ASST. & REFERRALS COORDINATOR Gateway Childrens mental health & wendy chaney therapy services
Medical billing & re-bills thru Emdeon and by physical claims to health insurance companies and all SC Medicaids. Research billing errors, denials & rejections. Submit any disputes or appeals & re-bills or voids
Check for claim payments from health insurance companies & SC Medicaids thru provider portals & remittance advices. Post payments to billing reports
Handle set-up on all new patients. Verify eligibility & benefits with health insurance companies & SC Medicaids, add to Practice Fusion and Excel reports. Email information to counselors
Calculate payroll & create paystubs for 12 employees. Maintain P/R tax worksheet
Assist with auditing of patient charts & therapy notes
Set-up provider & payer information and new patients in Emdeon for billing
Submit & maintain authorizations
DECEMBER 2015 – DECEMBER 2016
INSIDE SALES & CUSTOMER SERVICE, advanced labelworx thru mau staffing
Maintained customer relationships through ongoing communication & sustaining a high-level of customer satisfaction
Assisted outside sales team on new business pursuits as needed
Responsible for sales, inventory, purchasing, shipping & technical information for entire sales cycle via phone and email from estimating, data entry and production to shipping and receiving, tracking, resolving customer complaints, credit & collections
Forecasted parts delivery for largest automotive supplier in Mexico and North America. Replenished stock when needed.
Created ASP’s & ASN’s via EDI
Answered customer inquiries and questions regarding product & service offerings
MAY 1989 – OCTOBER 2013
INSIDE SALES, CUSTOMER SERVICE & ADMIN. ASST, WISE BUSINESS FORMS
Assisted customers via phone, fax & email with quoting, freight estimates, purchase orders, order entry, artwork submittal, production, shipping & receiving and tracking to a satisfied end-user.
Maintained customer relationships with new and repeat business
Obtained credit reports & complete set up of new customers and changes to existing customers. Determined credit limit amounts or cash in advance accounts. Issued credit references on existing customers
Processed & mailed monthly statements
Complaints, credits & collections. Handled all inbound & outbound collection calls, emails & faxes
Handled freight estimates, routing, inside delivery, tracking & damaged freight claims
Processed daily incoming & outgoing mail and air shipments domestically & internationally
Maintained finished goods inventory
Maintained daily estimating, order entry & on-time shipment reports on Excel reports
Maintained flow of purchase orders within the plants with invoices and packing slips, submitted for payment
Processed payroll for 55 employees
Back up to invoicing, customer service & order entry, shipping & receiving. Assisted with training in these departments
New Hire orientations
Created bill of ladings for daily shipments & produced shipping reports
SKILLS
Microsoft Office, Great Plains, EDI, BFE, M33 Integrated Website
Customer Service, Inside Sales, Account Management, Order Entry, Invoicing, Shipping & Receiving
Administrative Asst., Purchasing, Human Resources
Strong phone skills, self-starter that requires min. supervision, adapts easily to changing work environments
Highly organized with ability to multi-task
Optimistic, good listener & demonstrates a strong work ethic
SC Notary Public
REFERENCES ARE AVAILABLE UPON REQUEST