Versatile Administrative professional well-versed in healthcare practices, compliance standards and operations. Excellent problem-solver and clear communicator with positive and upbeat personality. Advanced abilities in Microsoft.
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Clerk/Receptionist:
· Provide great customer service and answers all questions
· Manage intake process for all new patients
· Discuss program guidelines and the patient’s potential schedule
· Manage voicemails and return all calls within 24 hours
· Read and respond to emails within 24 hours
· Order all department and patient supplies for Cardiopulmonary Rehab
· Manage and restock supply PAR for Cardiopulmonary Rehab office, outpatient, and inpatient areas
· Order and delivery department supplies to the Cardiovascular Service Line Registry and the TAVR Clinic as needed
· Order stock and catering for the Cardiovascular Service Line Registry as needed
· Manage lists of patients to be discharged and patients to be made inactive and send to team every Wednesday
Scheduling:
· Contact new referrals in workque to discuss scheduling an orientation
· Transcribe orders/referrals to schedule patients for Cardiac and Pulmonary Rehab
· Sign and discuss all electronic consents with patients during orientation and every 30 days
· Maintain patient schedules of 36 sessions (12-week program)
· Cancel and reschedule patients as needed
· Check patients in upon arrival, and check patients out upon departure
· Review, verify, and print the department schedule for each day
Insurance:
· Verify new patient referrals eligibility and benefits
· Validate if authorization or pre-certification is needed prior to program start
· Mange any insurance issues with the insurance companies for new or existing patients
· Work with providers to make sure orders are coded correctly and the appropriate information is provided
· Discuss insurance verses patient responsibility with new patients and patients making a change with insurance providers
Miscellaneous:
· Meet regularly with department Director
· Assist with Unit Council
· Coordinate department special events
· Restocked supplies and placed purchase orders to maintain adequate stock levels.
· Coordinated travel arrangements by booking airfare, hotel and ground transportation.
· Managed Access databases converting complex data into easy-to-interpret data.
· Monitored supervisor's work calendar and scheduled appointments, meetings and travel.
· Offered office-wide software support and training, troubleshooting issues and optimizing usage.
· Handled client correspondence and tracked records to foster office efficiency.
· Edited subcontractor proposals, project punch lists, transmittals and memorandums for organizational support.
· Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
· Maintained staff directory and company policy handbook for human resources department.
· Sorted and distributed office mail and recorded incoming shipments for corporate records.
· Scheduled office meetings and client appointments for staff teams.
· Supported logistics for programs, meetings and events, including room reservations, agenda preparation and calendar maintenance.
· Executed record filing system to improve document organization and management.
· Generated reports and typed letters in Word and prepared PowerPoint presentations.
· Arranged rapid office equipment repair and maintenance with vendors.
· Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate instructions.
· Supported efficient meetings by organizing spaces and materials, documenting discussions and distributing meeting notes.
· Developed and updated spreadsheets and databases to track, analyze and report on performance and sales data.
· Organized weekly staff meetings and logged minutes for corporate records.
· Created detailed expense reports and requests for capital expenditures.
· Prepared packages for shipment, pickup and courier services for prompt delivery to customers.
· Coached new employees on administrative procedures, company policies and performance standards.
· Monitored premises, screened visitors, updated logs and issued passes to maintain security.
· Coordinated bookkeeping activities including invoicing and accounts payable.
· Processed invoices and expenses to facilitate on-time payment.
· Created PowerPoint presentations for business development purposes.
· Interacted with vendors, contractors and professional services personnel to receive orders, direct activities and communicate instructions.
· Produced accurate office files, updated spreadsheets and crafted presentations to support executives and boost team productivity.
· Carefully transcribed phone messages and relayed to appropriate personnel.
· Implemented updated policies and practices for organization and monitored effect.
· Orchestrated successful conferences, including associated travel for all speakers and attendees, facilities and support services.
· Updated executives on changing business needs by thoroughly documenting internal and client meetings.
· Organized and updated schedules for more than 20 physicians
· Prepared presentations, materials and documentation for use by the executive director in meetings and engagements.
· Wrote and enforced effective administrative procedure plans to reduce errors and prevent process delays.
· Gathered documents, data and formulated analytics to prepare issues for discussion and reports for review to expedite movement through executive director's office.
· Used Microsoft Office to coordinate meetings, appointments and tasks for 20 physicians.
· Responded to emails and other correspondence to facilitate communication and enhance business processes.
· Scheduled appointments and handled calendars for senior leadership.
· Promoted team productivity by keeping supplies organized and well-stocked.
· Seamlessly interacted with Executive Director to plan and complete special projects for Cardiovascular Service Line
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