Jordan Howse
Lake Dallas TX ***** ·940-***-****·***********@*****.***
• VENDOR & CLIENT RELATIONS • PATIENT FOCUSED • CASH DEPOSITS
• HIGH VOLUME PHONES • OFFICE MANAGEMENT • INSURANCE VERIFICATION
• BANKING/LOAN KNOWLEDGE • HIPPA COMPLIANCE • QUICKBOOKS
• HIGHLY CONFIDENTIAL • OSHA COMPLIANCE • MEDICAL BILLING
• MEDICAL TERMINOLOGY • DATA ENTRY • INVOICE ENTRY WORK EXPERIENCE
NORTHSIDE AIR CONDITIONING AUGUST 2019 – PRESENT
Office Coordinator
• Answer High Volume Calls
• Managed customer collections
• Dispatch techs to customer locations
• Schedule residential and commercial
• Help create financial agreements
• Understanding HVAC protocol
• Adapting to consistent changes and new software
• Coordinate any scheduling for new and recurring customers
• Manage and coordinate all maintenance agreements MONTICELLO HEALTH SERVICES APRIL 2019 – AUG 2020
Financial Counselor
• Answer High Volume Calls
• Verify insurance for new patients and recurring
• Scan documents to communicate within 2 systems
• Managed patient collections
• Handled referrals for all incoming new patients
• Obtain prior authorization if needed based on insurance needs
• Laid out financial planning for all patients
• Understanding medical terminology
• Adapting to consistent changes and new software
• Coordinate any scheduling for new and recurring patients
• Communicate via email with medical coder for all coding purposes NORTH TEXAS OBGYN FEB. 2018 – MARCH 2019
Front Desk Agent
• Answers high volume of incoming calls
• Routinely helped with insurance verification for patients with other insurance directors
• Managed patient collections
• Patient care for arrival and departure of office
• Expertly collected all paperwork and process payments for office and delivery
• Oversaw specific transitional program to extract files and follow necessary steps to import to our system
• Worked directly with the doctors to help and improve patient care
• Specifically oversaw incoming online appointments requested by new patients
• Travel between two different offices and managed inventory and supplies
• Coordinate and execute patients scheduling
• Copying, scanning and faxing any documents for patient or office
• Understanding medical terminology and education on the female body DECA DENTAL GROUP DEC. 2016 – AUG. 2017
Treatment/Financials Coordinator
• Office operations
• Marketing skills to expand further business growth
• Accurately recorded and collected patient dental and medical information and scanned into patient charts
• Developed treatment plan organization and helped with financial planning
• Scheduling patient appointments and answering incoming calls
• Confirmed patient insurance benefits and checked claim statuses
• Experience with care credit
• Managed invoices and transaction receipts
FIRST CONVENIENCE BANK JULY 2015 – JULY 2016
Supervisor
• Selling various bank & loan products
• Customer service via phones & In-person
• Maintaining any and all loss prevention
• Bank operations
• Marketing skills to expand business growth
• Submitting and accurately recording customer information for possible loan and account approval
• Review and explain loan documentation to customer per policy
• Supervise employees to maximize performance and operational effectiveness EDUCATION
• Lake Dallas High School – 2008 (Diploma)
• PDI Dental Assisting School of UNT