Precious Mollie-Okochar
Snellville GA ***** ***************@*****.*** 770-***-****
Summary
Objective:
Accurate, assertive, and adaptable Personal Assistant effective at multitasking in challenging situations and meeting critical deadlines.
SKILLS
Spreadsheet management
55 WPM typing speed
Verbal communication
Cash management experience
Fast learning
Accurate and detailed
Budgeting
Clerical
Customer relations
Data analysis
Perform well in high-demand, fast-paced environments
Dedicated team player
Advanced computer skills
Excellent communication skills
Customer-friendly administration
Basic bookkeeping
Customer satisfaction
Customer service skills
Data entry
EXPERIENCE
Alcon
Call Center Agent Johns Creek,,Ga March 2021- Present
Responsible for responding to telephone inquiries from doctor’s offices and hospitals who are currently authorized to work with Medicare Part A and Part B patients.
Analyzing all claim denials correctly and advising provider on what step to summitted for repayment of claims
Following all privacy to ensure patient’s information is safe and protected.
Atlanta Heart Specialist ( Mobile Nurse)
MSP Coordinator (Remote) Tucker,Georgia January 2017 – March 2021
Communicating with clients or employers about project, event or campaign expectations and goals
Collaborating with clients or employers, finance teams and other team members on budgeting and allocating funds
Delegating tasks to appropriate team members
Managing deadlines and progress across the team to ensure the project is delivered on time and on budget
Organizing third-party providers and vendors to deliver elements that can’t be produced in-house
Overseeing the delivery of projects and adjusting as necessary to ensure they are delivered to specifications and high standards
Collecting and analyzing feedback from customers and other project users to gauge satisfaction and success
Saddle Hill LLC
Customer Account Payroll Manager Atlanta, Georgia June 2012 – November 2014
Processing payroll for both exempt and non-exempt employees
Manage workflow to ensure all payroll transactions are processed accurately and timely •Reconcile payroll prior to transmission and validate confirmed reports
Understand proper tax treatment and processing requirements for wages and employer paid benefits •Process correct garnishment calculations and compliance
Receive and document any necessary approvals prior to processing any non-standard payments
Prepares and generates ACA (Affordable Care Act) data and submits to IRS
Process accurate and timely year-end reporting (W-2, W-2c, etc.)
Work with accounting team to calculate and update any accruals for non-standard payments
Process manual checks when needed
Excellent processing skills and attention to detail
Ability to meet deadlines
Excellent written and oral communication skills
Self-motivated, independent, cooperative, flexible, creative, and responsible
Oversees the preparation of required reports or payments to government agencies, insurance companies, or other organizations.
Oversees Time and Attendance system setup and time reporting; performing audits as needed
Oversees the payroll processing activities for the pay
Call Center Agent
Chico’s Winder Georgia June 2009 – July 2012
Managed large amounts of inbound and outbound calls promptly
Identified customers’ needs, clarify information, research every issue, and provide solutions and/or alternatives.
Extremely focused and adaptable to different personality types throughout the day
Ability to multi-task, set priorities and manage time effectively
EDUCATION AND TRAINING
Bachelor of science: Health Care Administrator :
Capella university Atlanta,GA Expected in June2024
Assocate of Science :Medical Assistant
United education institute Morrow,GA
High School Diploma
Central Gwinnett Lawrenceville
ACCOMPLISHMENTS
Sales and Promotion
Planned and executed promotional events to market services to new clients
Protective Services
Applied safety procedures and policies as outlined in Department Safety Manual
Documentation
Wrote and edited documents to keep staff informed on policies and procedures