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Patient Sitter Customer Service

Cypress, TX
July 28, 2021

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Katy, TX *****. PH. 832-***-****. Email:


A Bi-Lingual Phlebotomist with training and certification in drawing blood; is seeking position utilizing knowledge of drawing blood, and to gain experience and acquire more skills. Possess excellent communication and inter-personal skills. Perform effectively despite sudden deadlines and changing priorities. Proven ability to identify, analyze, and solve problems. Highly reliable self-starter; can be counted on to complete assignments


Smithwood Medical Institute Houston, TX

Phlebotomy Certification

CPR/BLS Certified: CNA Certificate

Notary public/Signing Agent- 1/2013-Renewed 2021


St. Joseph Medical Center May 7, 2021- Present Houston TX

Patient sitter (Admin Nurse)

Ensuring the supervision of patients at all times.

Assisting patients with basic personal care, and to move or walk around.

Providing patients with emotional support. Monitoring patients' vital signs.

Detecting changes in the condition of patients. Alerting nursing staff when patients need help.

Maintaining records of care provided for patients. Maintaining confidentiality of patient information. Adhering to relevant policies, procedures, and standards.

Cosmetix and fashion LLC. June 2018- Continued Houston TX

Work directly and indirectly with customers. Esthetic care is performed if needed

In addition supply customers with all face and body care: Body sculpting classes Lash extension class. Facials Quality assurance. Payment tracking and refunds Customer service

Inventory control Manage entire company operations. Marketing Deposit end of day cash payments received.

Deal and Drive Auto Finance. Oct. 2015- April.2018 Houston TX

Collector/Customer Service

Monitored accounts on a daily basis. Identified outstanding account receivables

Investigated historical data for debts and bills. Took actions in order to encourage timely payments. Processed payments and refunds. Resolved billing issues

Resolved customer credit issues. Contacted clients and discuss their overdue payments

Updated account status records. Prepared and present reports on collection activities and progress.

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