Webehelp
November **** - Current
Duties
Senior Associate
British Gas Campaign
Assisting with Gas and Electricity payments and queries
Logging complaints
Upselling Smart Meters
Optismile Advanced Dental Emporium
Accounts and Administrator Assistant
February 2019 - August 2020 (Retrenched)
Duties
Back Office Admin Assistant Responsibilities
Preparing patients for dental work
Assisting with infection control by sterilizing and disinfecting instruments, setting up instrument trays, preparing materials and assist with dental procedures
Recording treatment information in patient records
Exposing dental x-rays from dental diagnostics and caring for dental x-ray equipment
Providing patients with information on dental hygiene, oral health care and plague control programs
Collecting and recording medical and dental histories and patients vital signs
Providing postoperative instructions as directed by the dentist
Ordering dental supplies and maintaining dental equipment inventory
Assisted with Debtors and Creditors along with invoicing
Patient claims and accounts assistance, contacting for outstanding payments
Taking of payments cash and card including foreign payments
Dealing with emails and whatsapp queries
Booking of patients and contacting potential patients for bookings
Explaining certain dental treatments
Exceeding management expectations of managing creditors and the company website
Customer service
DENIS (Dental Information Systems)
Network Provider Relations Administrator
December 2012 – July 2017
Duties
Compliance
Collate and sort data for non-compliant Service Providers
Investigating providers who appear on the monthly report
Contact these providers and obtain information regarding their non-compliance
Updating system accordingly to providers comments/reasons
If necessary to send communication and attach to system: ie tariff reports, compliance letters, request for information
Collate data and send to various HUB/PMA and request an investigation and feedback on findings
Receive work within the various workbaskets; Rfs (Request for Service) from either members, brokers, service providers or from the medical schemes
Investigate these request and provide feedback to relevant parties, either telephonically or email
Submit weekly and monthly reports on non-compliant providers and necessary actions that need to be addressed
Data and Systems
Quality check all Network Applications received from providers
Contact providers either telephonically or via email for outstanding information on applications
Update provider details on the system
Send completed Network Application to be processed
Update or add providers nominated bank details onto the system in order for the claims to pay
Cancel cheques as per request and request for all future payments to be paid via Eft
Provide feedback on applications
Data Integrity – system clean up by contacting practices to update all information appearing on the system
Send termination letters to providers
Search for network providers in close proximity to a provider for has been terminated
Send letter informing members that the provider they recently visited is no longer on the Network and provide them with a list of providers whom they may visit
Rfs cases (Request for Service) – all network related, compliance cases are to be investigated and closed on a daily basis
Administration
On Network Application approval, to create a contract number for provider and insert it onto the Services Agreement/Contract
Compile email to send to provider and attach necessary documents
Add relevant information onto a spreadsheet
Request for outstanding information telephonically or via email
Electronically sign compliant Services Agreement/Contract
Send communication to providers informing them their application to join the network has been approved and attach the relevant documentation
Send request for provider to be added onto the Network
Submit weekly and monthly reports on providers joining the network
Relationship Manager assistance
Assist the Relationship Manager while she is on practice visits
Cancel or re-schedule appointments when necessary
Assist with provider data and escalations for practice visits
Update documentation for practice visits
Customer Service assistance answering of customer queries telephonicallyand via email
Quality
Team quality to be done on a weekly basis
Call quality – login and randomly select calls to listen to and rate and score accordingly
Rfs quality – randomly selecting cases where team members have worked on and rate and score accordingly
Relationship Manager Survey’s – Randomly select practices to call and request them to rate the service of the Relationship Manager as well the companies
Provide feedback to team members regarding rating and scoring and give suggestions for going forward
Mail Merge
Sending mass communication to providers; ie: network, non-network, claiming or non-claiming providers
Preparation of data prior, make certain it is correct data
Receive sign off for mass communication; ie: email body template to be used, attachments
Random checks and test before sending mass communication
Data fix mass communication to the system
Check data fix was loaded correctly on the system by doing random checks
Report any errors picked up on data fix
Projects handled
Annexures and Addendums
Outstanding Network Applications and Services Agreements
Data integrity
Newsletter and tariffs
Satellite practices
Reason for leaving - Due to medical reasons
TARA-ANNE TURNER
OVERVIEW
CONTACTS
I am a self-motivated, diligent individual who requires little supervision. Being goal driven, I manage my own time effectively to ensure that I meet my own objectives as well as those of the Company I represent. I build solid professional relationships and enjoy interacting with people.
I am a creating thinking, problem solving and face challenges with an analytical mind. I have good organizational, administrative, computer, presentation, and communication skills. I would like to find a position to both utilize and develop my skills, knowledge and experience whilst adding value to the Company.
ADDRESS
445 5TH AVENUE
LOTUS RIVER, 7941
PHONE
admwgz@r.postjobfree.com
Grade 12 Certificate – 2002
Debt Review Collections, Data Administration
Admin, Accounts, Debtors and Creditors, Reception
Reception
KEY SKILLS AND EXPERIENCES / EDUCATION
PERSONAL DETAILS
DATE OF BIRTH
09th March 1985
REFERENCES
LANGUAGES
English (Home Language)
Afrikaans (Conversational)
DENIS (Dental Information Systems)
Fuad Amien
T: 021-***-****
Borman & Associates
Miss Marne Bergstedt
T: 068-***-****
Intec College
Miss Carmelita Brandt / Miss Erica Mitchell
T: 079-***-**** / 078-***-****
Optismile
Roshana Omar
T: 073-***-****
Webhelp
Lance Petersen
T: 060-***-****
NOTICE PERIOD
Available Immediatley
DRIVER’S LICENSE
No
SOCIAL INTEREST
Motivational Reading, Outdoor activities, Cooking and Baking
COMPUTER LITERACY
Advanced MS Word, Advanced MS Excel, MS PowerPoint, MS Outlook, Basic Book-keeping, MDA experience
Employment History