Follow-Up Project Coordinator
Resume:
Cecilia Hammond
Windsor, WI 53598
*****************@*****.***
Qualifications:
Worked in healthcare as a receptionist for 20+years. I became a Mastectomy and Soft goods fitter. Trained in ICD-9 and 10, HCPC’s and CPT.
I have scheduled for multiple healthcare therapists, physicians and specialists.
I began at a hospital for in-patient rehab scheduling several therapists. Went into Prosthetics & Orthotics preparing and assisting in casting. Schedule accordingly. Got into medical claim follow-up and collection or appeals or hearings.
Recent Work History:
Truscribe: 5944 Seminole Centre Court Ste. 2 Fitchburg (Jan ‘24-Aug 24)
Accounting Assistant/Project Coordinator
●Enter Invoices and set to pay on time. Payroll, Follow-up on unpaid services. Provide new hire paperwork, year end W2’s.
●Take orders from clients and schedule a meeting that coordinates with all parties involved. Get a breakdown of what they are looking for and schedule voiceover and music. Assign projects to Artist after having a meeting with the team to find out where they are at and who has the availability to take on a new project. Notify clients when the final product is ready to view in their online folder.
Community Loans of America: 3059 East Washington Ave. Madison (Aug ‘20-Aug ‘23)
Branch Manager
●Evaluate customer’s vehicle or bank statements to begin the review of qualification to obtain a short term loan.
●Follow-up on unpaid accounts add documentation for the team to review if I am unavailable. Perform repossession when necessary or find a different alternative.
●Interview and hire a sales team and encourage them to work sales and help customers with payments.
●Perform daily deposits sometimes twice a day.
Miller, Brussell, Ebben & Glaeske LLC : 523 W. North St. DeForest (‘17-July ‘20)
●Process payroll for small and large companies. Provide W2’s for their employees.
●Organize tax documents brought in. Put together finalized tax forms and go over with clients. File claims electronically and follow-up. File folder in appropriate location during duration.
●Schedule clients with an accounting team based on the Account’s time frame and history with the client.
●Deposit to the bank and checks online. Take daily mail to the Post Office.
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