Marthina LaBelle
Irving, TX
*********@*****.***
Experience
Senior Administrative Assistant
UTSW Medical Center/Department of Pathology/NGS Next Generation Sequencing/Covid-19 Testing and Research
2018- 2021
• Administrative support for one Lab Manager, four Research Scientists, five Bioinformatics Specialists, one Computational Biologist, and helped to support ten Pathology Faculty Members.
• Managed NGS faculty and lab schedules including meetings, travel, monthly timesheets, expense reports, licenses, certifications, and memberships
• PeopleSoft Financials – Purchase requisitions, IARs, IDRs, service requests, eProcurement and payment requests
• PeopleSoft Travel – Travel authorizations, expense reports
• Functioned as liaison with other departments, including Purchasing, Accounting, Pathology Business Office, External Vendors, Telecommunications, Physical Plant, Information Resources
• Obtained and organized invoices for inventory tracking, receiving, distribution and payment
• Planned and coordinated travel for faculty
• Managed PC inventory and ensures Division
• Assisted CUH, Pathology, Cytology, HLA Lab, FLotometry, Immunology, Bioinformatics, Microrray Core, Hemopathology, and NGS Faculty and Lab Staff with general requests
• Managed custom orders and requests with unique vendors
• Coordinated large equipment requests, reviewing quotes, assisting with negotiations, and completing acquisition justifications
• Provided support for the NGS lab manager and other personnel, including placing orders for lab supplies
• Assisted with patient consent forms and advanced beneficiary
• Acted as back-up in the absence of Hemopathology Sr. Administrative Assistant
• Managed finances for program
• Prepared financial forecasts and projections of lab purchases, identifying available funds
Senior Administrative Assistant
Southwestern Temps/UTSW Medical Center/Transplant Surgery, 2016 – 2018
• Administrative support for four transplant surgeons and one fellow
• Managed transplant faculty schedules including clinics, surgeries, appointments, on-call and coverage during transplant unavailability
• Oversaw credentialing, licenses and certifications for faculty
• PeopleSoft Financials – purchase requisitions, CKRs, IARs, IDRs, service requests
• PeopleSoft Travel – travel authorizations, expense reports
• Functioned as liaison with other departments, including Human Resources, Information Resources, Telecommunications, Physical Plant, Purchasing, and Accounting
• Obtained and organized invoices for BuyCard purchases
• Planned and coordinated travel for faculty, fellow, residents and medical students
• Fellowship/GME Coordinator
• Managed PC inventory and Division computers
• Assisted CUH, nephrology and hepatology faculty and staff with general requests
• Performed other duties as assigned
Medical Collections
BRM, 2016 – 2016
• A/R for medical collections in Interprose for multiple companies
• Answered phone and dispatched calls
• Confirmed insurance information
• Sent disputes for resolution
• Corresponded with patient and attorney
• Corresponded with patient and medical facilities
• Established patient payment plans
Admitting Representative/Patient Care Services/ Scheduler St. Paul/UTSW Medical Center, 2003 – 2015
• Greeted patients and signed them in
• Confirmed patients sign and understand consent forms
• Confirmed insurance
• Registered patients
• Maintained medical records
• Scheduled & confirmed appointments and accounts in Epic
• Answered phone and dispatched calls
• Served as information desk to walk in patients
• Scheduled appointments from the referral report
• Maintained the template and schedules for 11 doctors
• Provided administrative support for all providers
• Maintained the front lobby to ensure cleanliness and safety Assistant Manager
Main Street Perks, 2002 – 2003
• Opened and closed the store
• Purchasing and receiving
• Inventory control
• Cashier
• Implemented a cost saving food preparation system
• Helped develop a new menu
• Heavy customer service
Administrative Assistant
AWS/TEX AIR Welding, 1999 – 2002
• Billing and collections
• All correspondence for 2-6 salesmen
• Filing, inventory, light purchasing and receiving
• Shipping
• Telephone sales
• A/P, A/R and payroll
• Responsible for quarterly reports to CPA
• Monthly sales flyers production and distribution Office Assistant
Dr. Robert Longenecker, DACBR/Radiologist, 1996 – 1999
• Handled all correspondence with attorney and insurance offices concerning patients and their cases
• Insurance verification
• Checking x-rays in and out
• Scheduling X-ray pick-ups
• Filing, billing and collections
• Custodian of records
• Verifying information from referral doctors
• Light in-house transcription
Education
Northlake College Irving, TX
• Business English, MS Word, DOS, Lotus 123, 1995
• 12 Continuing Education Units, 2 College Hours