Lake City, SC 29560
Phone: 843-***-**** / firstname.lastname@example.org
Objective: To obtain employment within a company with advancement and growth potential.
Experience: JP MORGAN CHASE-OPERATIONS SYSTEM SPECIALIST II
DUTIES: Upload daily countersign report and distribute among team members. Compile end of day reports. QC’s modifications to Underwriters worksheet for approval of loans. Uploaded mortgage information into the database. Worked rejects and cleared pending corrections. Worked daily loan QC review, and audit validation reports. Opened CCW and apex routes for payment reversals and posted payments to Customer accounts. Worked independent foreclosure reviews.
Experience: CAROLINA MEDCARE AMBULANCE SERVICES-MEDICAL BILLING SPECIALIST
DUTIES: Daily deposits, Insurance follow up for payments pending, insurance denials, filing claims, set up transports and take payments. Batch EOB’s and posted payments. Billed monthly invoices, collections and run reports. CSR-answered calls and scheduled wheelchair trips using map quest.
Experience: PATHOLOGY SERVICE ASSOCIATES-MEDICAL BILLING SPECIALIST II
DUTIES: Insurance follow up, posted payments to accounts, worked denials, QC, entering charges into the system using CPT and ICD-9 coding. Keyed and cleared exceptions and worked as a CSR.
Experience: Otis Elevator –Sr. Tech Logistics
DUTIES: Work in the Chess system, MTS, JDE, SDC and AMT Tool, Work with Chess contracts tracking all material and make sure all material is received or shipped for month end. Let the DC and transportation know when complete so they can schedule to ship. Fix any Chess issues to help clear contracts. Close Chess PO’s for buyer after verifying all information for domestic shipments. Reverse PO lines as necessary. Close PO’s for Joliet and Chino DC’s and help with any system issues for receiving in material. Run JDE/Chess tracking reports for open orders, miss-scans and open ASN’s. let the DC know when skyrise is complete and ready to ship. Cross trained in scheduling outbound. Do daily KPI-Metrics report for Florence DC. Work the ASN error report and fix any errors for closing. Enter QCPC for Logistics group. Work Diagnostic report and clear all chess exceptions for cleanup. Receipt reversals for Finance. Compile carrier claims for reimbursement for damaged or lost material by the Carriers. Order AMT’s to replace damaged or lost materials material. Work negative inventory reports for inventory cleanup. Keep a log of incoming escalator freight invoices from Dachser get approvals for payment processing. Help with the GEN3 project by placing OH orders. Send the PO to the Suppliers and set up an ETA for tracking.
Transportation Coordinator-Scheduling inbound trucks from Suppliers, Scheduling outbound load to jobsites. Accepting pre-advised ASN loads from Suppliers. Scheduling loads for Otis dedicated drivers and loads to PA cross-dock. Updating daily reports. Send combined load reports to Ryder. Send emails to Superintendents when there material is ready to ship. Email Carriers to ensure coverage for shipping.