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Administrative Assistant Financial Services

Location:
Chicago, IL
Posted:
June 03, 2025

Contact this candidate

Resume:

Jacqueline Pikes

**** ******** ******

Berkeley, Illinois 60163

708-***-**** - Cell

************@*****.***

Career Summary

To obtain an Administrative Assistant/Secretarial position utilizing my accounting skills.

Employment History:

Loyola University Medical Center 1/13/20 – 12/31/23

Administrative Secretary – Intra-abdominal Transplant

Updated calendars for Physicians and Conference Rooms (Meetings/Conferences)

Prepared materials for MRB

Send out letters of acceptance for MRB in a timely manner

Composed and send out letters via EPIC

Sorted and distributed mail for entire department

Drop charges in EPIC in a timely manner

Assisted new hires with welcoming packages to the department

Ordered Supplies

Scheduled surgeries for Surgeons upon request

Answered busy four line telephones for department (directing calls) – taking detailed messages

US Physiatry, LLC 1/3/2019 – 10/4/2019

Office Manager/Administrative Assistant

Coordinated meetings for physician - kept all meeting on Outlook

Acted as liason with Physician and Attorneys as needed (including preparing invoices for payment to physician

Opened mail and kept physician knowledgeable of new events

Responsible for physician monthly reports/logs

Handled payments of Physician Licenses/Travel (including reimbursements)

Scheduled travel arrangements for physician

Scheduled patient’s appointments (New Patient and Return Office Visits)

Obtained authorization for patient’s testing prescribed by Physician

Acted as intake personnel by checking patients in and out of clinic

Ordered clinic and general supplies

Responsible for sending out reminder letters (or calling patients to remind them of appointments

Responsible daily for submitting billing to patient financial services

Obtained referrals as needed

Tasked messages to physician to ensure medications and/or questions were answered expeditiously

Assisted physician hospital affiliations as needed

Coordinated outside vendor meeting with nurse and/or physician

Assisted Oakbrook Terrace Physicians with billing pickup and deliverance to patient financial services

Faxed and scan physician dictated notes to primary care physicians

Delivered mail to the Oakbrook Office

Northwestern Medicine 1/2/2017 – 12/31/2018

Administrative Assistant – Physical Medicine and Rehabilitation

Coordinated meetings for physician - kept all meeting on Outlook

Acted as liason with Physician and Attorneys as needed (including preparing invoices for payment to physician

Opened mail and kept physician knowledgeable of new events

Responsible for physician monthly reports/logs

Handled payments of Physician Licenses/Travel (including reimbursements)

Scheduled travel arrangements for physician

Scheduled patient’s appointments (New Patient and Return Office Visits)

Obtained authorization for patient’s testing prescribed by Physician

Acted as intake personnel by checking patients in and out of clinic

Ordered clinic and general supplies

Responsible for sending out reminder letters (or calling patients to remind them of appointments

Responsible daily for submitting billing to patient financial services

Obtained referrals as needed

Tasked messages to physician to ensure medications and/or questions were answered expeditiously

Assisted physician hospital affiliations as needed

Coordinated outside vendor meeting with nurse and/or physician

Assisted Oakbrook Terrace Physicians with billing pickup and deliverance to patient financial services

Faxed and scan physician dictated notes to primary care physicians

Delivered mail to the Oakbrook Office

Alexian Brothers Medical Center 6/10 – 12/31/16

Administrative Secretary – Cardiovascular Associates

Answer telephone, take messages, route calls and provide routine (non medical) information to patients.

Greets and speaks to patients/customers in a prompt, courteous and helpful manner.

Operated computer system efficiently to complete daily tasks.

When scheduling tests provide patient with appropriate instructions and preparation information.

When assigned develops weekly hospital patient rounding assignments for the on-call physicians.

Works late as assigned ensuring patient convenience in check out process.

Performs computerized scheduling, registration and discharge activities.

Verifies and updates necessary patient and insurance information.

Precertify all patients as needed.

Checked for appropriate managed care referrals on all patients as appropriate

Obtains all necessary current information to accurately process patient billing

Process physician clinical letters and transcription in a timely manner ensuring accuracy.

Fax, mail test results to patient or other physician’s office.

Confirms all patients prior to their appointment time with a physician using the phone tree system

Assist with distributing and sorting of faxes and mail in a timely manner.

Coordinates physician schedules

Performs a variety of routine typing and clerical duties as necessary.

Directly responsible for the printing, editing and mailing of all dictated transcription from physicians

Screens visitors, telephone calls, incoming mail, publications and other correspondence for physician.

Maintains excellent guest relations.

Maintains confidentiality at all times.

Posses ability for time management.

Has decision-making/problem solving abilities to perform daily activity.

Pri-Med Infusion Services 5/09 - 6/10

Administrative Secretary – Pharmacy

Order supplies as needed for patient and pharmacy use

Distribute emails to nurses, pharmacist and home health care personnel

File all correspondence pertaining to patient in charts

Archive files as needed

Accept referrals pertaining to the pharmacy division

Charts for the referral and billing are compiled

Responsible for faxing scripts to physicians

Responsible for survey sent out to patients

Make all appointments for the Division Manager to meet with vendors

Answer and screen telephone calls, take message and make appropriate referrals.

Create purchase orders and reconcile invoices for payment

Loyola University Medical Center 1/5/09 - 4/30/10

Administrative Secretary

Answer and screen telephone calls, take message and make appropriate referrals.

Maintain faculty calendar to include scheduling meetings, conferences, appointments and coordinating travel arrangements.

Prepares and provides necessary documents for use in meetings and conferences

Schedules speakers and guest lecturers for conferences

Works proactively with faculty and administrator to promote efficient use resources.

Composes effective correspondence, announcements, training materials, reports.

Frequently interacts on behalf of faculty with patients, referring physicians, insurance companies, and home health agencies in responding to numerous requests for information.

Completes various projects as needed by administrator/faculty by proficiently researching and gathering information from internal/external and internet sources.

Assist faculty in clinical research activities to include assembling and typing research protocols, grants, and manuscripts for submission and/or publication.

Determine if all and/or any expense request are within the University policies and guidelines.

Prepare check requisitions, orders office supplies and arrange maintenance of office equipment and facilities.

Handle invoicing for inside/outside purchases

Loyola University Medical Center 12/17/07 – 1/5/09

Senior Secretary

Transcribe recommendation letters

Manage Voicemail; send out emails

Handle telephone calls: Answer and screen, transfer and take messages appropriately

Send out reminder letters and/or call patients for appointment

Using system IDX - schedule patient clinic appointments, radiology and/or GI Tests

Call in/fax pharmacy refills

Page physicians and/or nurses for urgent matters

Use UPS via electronically to ship as needed letters and packages

Faxes that come thru - review, sort and distribute

Mail - sort and distribute

In system EPIC - enter messages to physician; format, print and send letters to and from referring doctors

Give verbal and mail out test result to patients upon physician request

Create letters of “no show” appointments

Weekly meetings with physicians and nurses to improve communication and healthcare to patients and internal departments

Assist in various office tasks

Back up other secretaries as needed

Assist administrator as needed with special projects

Assist Hepatology Department with projects

Monitor clinic and lab cancellations to be sure they are opened and/or closed

Children’s Memorial Hospital 8/96 - 10/99

Department of Child Adolescent Psychiatry

Department of Oral Surgery

Children’s Memorial Foundation

Made all new follow-up appointments with patients

Pulled medical records for daily patient visits and prescription refills

Transcribed dictation tapes and meeting minutes

Made travel (domestic) reservations

Supervised two (2) volunteers

Ordered MRI, CT as needed as well as other lab test and results per physician’s request

Budget tracking

Developed relationship with other hospital’s personnel and affiliates

Responsible for billing for patient care

Prepare invoices for payment

Report distribution

Research donor gift(s)

Enter new prospects and donors on data base program called Benefactor

Assist with fundraising events for the Telethon Department

Skills:

Software Programs:

Microsoft - Excel, Access, Powerpoint, Word

Lotus Notes, WordPerfect, Accounting Program AS400, NextGen and Epic

Education: Olive-Harvey College - Chicago, Illinois

Major: Accounting

Sawyer Secretarial School - Chicago, Illinois

Major: Executive Secretary

Certificate Received

References:

Pamela Dale

Supervisor

Lutheran General Hospital

773-***-****

Donna Alexander

Supervisor/Admitting

Good Samaritan Hospital

708-***-****

Patricia Piehl

Consultant

City Colleges - Harold Washington

773-***-****

Darlene Morgan

H&R Block Supervisor - Western Suburbs Area

708-***-****



Contact this candidate