NAKEISHA GLOVER SEARCY
** ****** **., ********, ** 06120
**************@*****.*** 860-***-****
OBJECTIVE
To obtain an entry level position in a secure and well established company, which allows professional growth while working.
EXPERIENCE
BILLING SPECIALIST/CUSTOMER SERVICE SPECIALIST THE HARTFORD INS COMPANY
JULY 2017 – PRESENT
Provide excellent customer service experience to AARP mature market customers
Handle all billing needs: take payments, answer billing questions
Digital and online service center support
Underwrite and assist in all auto transactions
Fast pace environment
CALL CENTER REPRESENTATIVE JACKSON HEWITT
NOVEMBER 2016 – APRIL 2017
Provide Customer Service support to existing clients, potential clients, and company employees by answering calls and emails;
Obtain all necessary information needed on each client inquiry, handle customer questions, complaints, and product and service inquiries;
Follow up daily on client matters noted in communication, process items, as needed, for mailing in a timely manner, make outgoing calls to potential clients;
Complete reports as required
CUSTOMER CARE AGENT JEFFERSON RADIOLOGY
AUGUST 2015 – FEBUARY 2016
Obtain patient’s demographic and insurance information
Timely and effective scheduling of patients for multiple modalities including: Ultrasound, Mammography, Bone Density, and Fluoroscopy exams;
Display concern, compassion, and sympathy during conversations;
Verify patient’s requisition is correctly filled out by referring physician;
Follow all HIPPA compliances
CUSTOMER SERVICE REPRESENTATIVE HOP ENERGY
FEBUARY 2015 – APRIL 2015
Answered incoming calls for: Service, Billing, Delivery and Sales;
Recorded every call even if no action required;
Customer retention by proactively calling at risks customers to offer our current promotions;
Resolved billing issues, pricing disputes, delivery re-bills, customer concessions, and reversing late fees;
Processed credit card payments and set up recurring payments;
Set up and modified budget payments and conducted midyear reviews;
Set up special pricing programs and Oil contracts;
Added and removed Service plans;
Checked and maintained Customer Service queue, responded to customer emails
CUSTOMER SERVICE ASSOCIATE NOVITEX
DECEMBER 2014 – JANUARY 2015
Opened mail manually;
Prepared mail for scanning;
Assembled document batches;
Performed scanning and imaging tasks;
Identified, classified, and sorted documents;
Performed data entry task from a paper and/or document image;
Updated computer records on multiple databases
OFFICE MANAGER MCGEE FOR STATE REPRESENTATIVE
FEBUARY 2014 – NOVEMBER 2014
Managed day-to-day operations of the campaign office;
Coordinated with Campaign Manager and Volunteer Coordinator;
Made phone calls to voters and to recruit volunteers;
Managed Connecticut Voter Activation Network, inventory and stock of campaign supplies;
Lead weekly briefings to entire campaign
TRANSPORTATION ASSISTANT CREC TRANSPORTATION
AUGUST 2013 – JANUARY 2014
Served as a Customer Service Representative to parents and school districts with transportation needs;
Process transportation change requests and complaints from parents and schools;
Worked as a liaison between parents, schools and transportation providers;
Maintained records for the department including: student roster, route sheets, accident reports, and alternate schedules or changes;
Assisting with (K-3) students when parents fail to meet them at the bus stop
OFFICE MANAGER MCGEE FOR STATE REPRESENTATIVE
FEBUARY 2012 – NOVEMBER 2012
Managed day-to-day operations of the campaign office;
Coordinated with Campaign Manager and Volunteer Coordinator;
Made phone calls to voters and to recruit volunteers;
Managed Connecticut Voter Activation Network, inventory and stock of campaign supplies;
Lead weekly briefings to entire campaign
SERVICE DESK CLERK SUPER STOP & SHOP
FEBUARY 2011 – JULY 2012
Provided friendly and courteous service to customers at the front end and Service desk;
Scanned purchases, replenished materials at each register, bagging groceries, completing customer transactions (i.e. Western Union, check cashing, lottery);
Monitored cash drawers in multiple checkout stations to ensure adequate cash supply
VIRTUAL CUSTOMER SERVICE REPRESENTATIVE ENK PROFESSIONALS
JUNE 2009 – JANUARY 2011
Handled incoming customer inquiries and sales;
Contracted with several companies (i.e. Disney Travel, T-Mobile) as a Virtual Customer Care Representative which entailed working from home by connecting to ENK’s main portal;
Placed orders, returns, account changes, appointment settings, and basic customer inquiries;
Daily quotas of 100 calls a day was also expected as a VCCR
PORTFOLIO AGENT GMAC FINANCIAL SERVICES
NOVEMBER 2006 – MAY 2009
Minimized losses and resolved customer complaints;
Prepared, documented and routed files for Outside Agent approval, skip tracing customers, interacted with field agents;
Maintained 30, 60, and 90 day delinquent accounts;
Updated collection screens daily
EDUCATION
KAPLAN UNIVERSITY, DAVENPORT, IA
MEDICAL OFFICE ADMINISTRATION
Currently enrolled online
REFERENCES
Available upon request