V A L E R Y S A I N T A M A N D
** *** **, *******, ** 06855
Cell: 516-***-****
******.************@*****.***
OBJECTIVE
To obtain a position in a corporate environment that will allow me to gain experience and grow as a senior administrative assistant or billing coordinator.
EXPERIENCE
Elevate Physical Therapy – Darien, CT
Office Manager, April 2018 - Present
Oversee the financial obligations and insurance coverage of all patients
Update patient charts and personal documents on WebPt software
Communicate with doctors’ offices to obtain patient’s up to date scripts
Coordinate therapist and patient schedules
Run daily reports to make sure all authorizations are up to date
Manage patient’s inquiries in person and over the phone
Complete end of day batching for all payments collected for the day
Oversee front office staff and provide training
Robert Half – Trumbull, CT
Office Administrator, January 2017 - April 2018
Reviewed sales order work lists
Coordinated office calendar and made sure all appointments were current
Processed unapplied payments on open orders
Reviewed patient’s files for missing or incorrect information
Created quotes and estimates for customer review
Maintained incoming payments made by mail, in person or over the phone
Kept track of open invoices to ensure timely payments
Managed orders in Brightree computer system and ensured follow up dates were attached to every sales order
Fielded calls for Collins Accessibility and based on the inquiry took care of them accordingly
Responsible for reviewing all orders to ensure accuracy before final confirmation
Updated case logs and notes on Brightree software
Petro Oil Heating – Woodbury, NY
Billing Coordinator, September 2014 - December 2016
Created billing invoices for customers on all service calls
Communicated with company supervisors and managers in all areas of the company
Reviewed and updated service contracts
Reported all debit charges to accounting
Petro Oil Heating – Plainview, NY
Quality Assurance Call Center Coach, August 2011 - September 2014
Participated in design of call monitoring formats and quality standards
Performed call monitoring and provided trend data to site management team
Used quality monitoring data management system to compile and track performance at team and individual level
Monitored 8-10 representatives weekly
Participated in customer and client listening programs to identify customer needs and expectations
Provided actionable data to various internal support groups as needed
Coordinated and facilitated call calibration sessions for call center staff
Provided feedback to call center team leaders and managers
Prepared and analyzed internal and external quality reports for management staff review
Petro Oil Heating – Plainview, NY
Customer Service Representative, August 2009 - August 2011
Answered inbound requests for service and delivery
Ensured timely customer follow-up on all inquiries
Negotiated customer prices, service plan payments and billing issues.
Worked in partnership with Sales, Operations, Credit and other departments to ensure timely resolution of customer issues
Maintained updated customer information utilizing internal computerized CRM system
Completed related paperwork as necessary
411 Claims – Lynbrook, NY
Admin/Office Manager, January 2013 – December 2013
Oversaw daily maintenance of client’s files
Arranged meetings and special events for public adjuster and estimator
Coordinated insurance claims, facilitating communications between clients and insurance companies
Prepared contents list for client claims in Microsoft Excel
Interacted with outside adjusters, engineers and attorneys to schedule work and resolve unsatisfied claims
Capital One – Melville, NY
Customer Service Representative, February 2008 - August 2009
Responsible for answering questions, opening and processing new accounts for all existing share accounts and consumer loan products
Effectively explained bank products and services to customers. Cross-sold products and services
Processed account maintenance, fund transfers, address changes, and closing accounts
Acted on customer loan requests within designated lending authority
Shapiro and Mack – Columbia, MD
Reception/Administrative Assistant, October 2006 - December 2007
Responsible for fielding up to six phone lines simultaneously
Took messages utilizing Outlook and Elaw software
Researched client’s information on case law, clerk's office and States Attorney
Sent court letters to clients and set up appointments for clients in preparation for court dates
Coordinated appointments and calendar for company attorneys on Microsoft Outlook
Greenwich Orthopedics – Greenwich, CT
Administrative Assistant, March 2000 - September 2006
Answered phone; FedEx processing; document scanning; expense report processing; calendar management using Microsoft Outlook; coordinated conference calls and organized detailed domestic and international travel arrangements
Assisted in special projects, spreadsheets, and correspondence using Microsoft Word and Excel
Responsible for handling a small book of business for various clients
EDUCATION
Gibbs College – Associate’s in Business Administration, Norwalk, CT 2000-2002
Brien McMahon High School, Norwalk, CT 1996-2000
COMPUTER SKILLS
Microsoft Word, Excel, Outlook and PowerPoint
Revflow,WebPT,Brightree,Elaw Softeware and CRM system