Data Entry Medical Assistant phlebotomist EKG tech

Mona Garcia

Whittier, CA ***** 626-***-**** adunss@r.postjobfree.com

Summary

Certified Phlebotomy Technician 1, Certified Medical Assistant, and Certified EKG Technician. Administering venipunctures and capillary punctures, knowledgeable on infection control procedures and medical terminology. Known for being highly accurate and organized in collecting, preparing, and storing blood samples.

Education & Certifications

CERTIFIED PHLEBOTOMY TECHNICIAN (CPT1) EST. 2021 REGAN CAREER INSTITUTE CERTIFIED EKG TECHNICIAN 2022 REGAN CAREER INSTITUTE and DOWNEY ADULT SCHOOL CCMA 2022 REGAN CAREER INSTITUTE HIGH SCHOOL DIPLOMA 1985 ABRAHAM LINCOLN HS ACLS BLS CERTIFICATE 2022

Skills & Abilities

PHLEBOTOMY

• Venipunctures Heel sticks Blood culture

• Capillary punctures Skin punctures

ELECTROCARDIOGRAM

• 12-Lead EKG Holter monitor EKG operator

• Assist in Exercise EKG Testing Connecting patient to Holter Monitor

• Aware of ethical and legal aspects of patient contact MEDICAL ASSISTANT

• Data Entry (40 WPM) Taking patient vitals Patient scheduling

• Medical knowledge Customer Service Skills Clerical skills

• Knowledge of safety and sanitation HIPAA Knowledge Experience

Kaiser Permanente (Cross Country) 2022

Lab Assistant/Phlebotomist

• Follow proper procedure in specimen collection. Identifying the patient, collection of specimens, correct labeling of the specimen, and transporting specimens to lab.

• Understanding stat and time specimen collections. Collect blood specimen from patients of all ages from newborn to geriatric. Using vein-punctures and skin puncture techniques.

• Performs phlebotomy techniques including special procedures such as blood cultures, finger, and heel sticks.

• Follow all policies and procedures and employee health and safety.

• Perform Phlebotomy on inpatients and outpatients. Experience in a hospital setting. Perform other duties as assigned.

• Knowledge on Cerner, KRMS, and Epic systems

Quinn CAT 2019 - 2021

Credit Coordinator

• Portfolio consists of 550 accounts. Review orders that require credit approval

• Process credit card payment.

• Monthly meetings with salesman and managers to discuss critical accounts.

• Detail oriented, organized, and efficient. Maintain accurate records.

• Able to maintain good customer service with the clients.

• Assigned Corporate Accounts with volume over 150 invoices on one account.

• Work with internal departments to resolve problems that are preventing non-payment.

• Prioritize workload so the collection efforts result in maximum benefits. Yale Chase Equipment and Service Inc. Industry, CA. 2005 – 2019 Accounts Receivables/Credit Coordinator

• Initiate collection activities with customers including telephone calls and emails to proactively deal with account delinquencies.

• Responsible to maintain, manage portfolio of 400+ accounts. Maintain over 90 days balances at 5% delinquency.

• Run aging reports. Process consolidated billing for special accounts.

• Provide invoices, proof of delivery, and work tickets for customers.

• Setup and verify accounts. Process credit application and submit credit references.

• Review orders that require credit approval. Release orders and remove accounts from hold.

• Reconcile accounts to determine reason for delinquency and work closely with customer service and sales team. Maintain, update, monitor and review collection notes.

• Process credit card payment. Complete W9, vendor information request and BVOD

• Collect on NSF, stop payments and unauthorized deductions.

• Train and assist new hires within the department. Multitask and prioritize workload.

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