Motivated proactive professional seeking a Teacher's role. Will be fully invested in each student and committed to delivering positive learning experiences. Focused on engaging lectures to inform and educate.
Performed administration and office management duties, including composing and editing correspondence and memos. Schedules All Gastroenterology procedures Schedules Anesthesia for All Gastroenterology procedures. Schedules Education Classes Reviews the patient care history in Epic system and locates and assigned cases to providers in QGenda Instructs patients on the appropriate preparation for upcoming procedures as to how to prepare and things to avoid Confers with Gastroenterologist and Charge nurses as needed Verifies prescription orders Manages essential office activities such as typing, faxing, sending medical and appointment letters. Answer incoming phone calls and placed outgoing phone calls to patients Performs other special projects as requested by management. Heavy use of EPIC, Qgenda, Cisco, Outlook
Responsibilities Serviced Life insurance policies,Handled high volume of external inbound customer and sales agent inquiries process payments, Loan processing and withdrawals, full review of insurance policies with Clients and Agents, Reimbursement researched requests ( payments etc.), critical thinking problem solving, educated clients and agents on policies, calculated values, clerical, answers all questions regarding policies Responsible for providing direct support to the Underwriters and for New Business processing in 5 locations within the United States. Responsible for completing all tasks associated with a life insurance policy, as requested by an Underwriter. Work closely with Underwriters, Term Conversion Analysts, and external vendors as needed, while maintaining an acceptable level of customer service. Responsible for scanning; drafting correspondence (letters or emails); consulted and verified with medical aids in regards to medicals testing -Heavy Clerical work -Heavy Excel, Data Entry - Navigated through Multiple screens and systems -Dual Monitors access -Processed Payments -Processed Death claims -Systems used NB21 RUMBA
Responsible for activities involving quality assurance on POC ( Proof of Claims) and compliance relative to applicable regulatory and business requirements .Establish rapport with operations and engage to develop understanding of bankruptcy processes and workflow. Compiles information, audit findings and communicate audit results to leadership and impacted parties in written, visual, and verbal formats. Perform daily, weekly, monthly and quarterly audits for the Bankruptcy group to identify error prone problem areas with the most associated vulnerability for risk. Collaborate with leadership to perform the functions of the job identify document processing barriers and root causes of accuracy, timeliness inefficiencies and performance gaps. Review and analyze pool performance to interpret and report findings. Responsible for ensuring compliance with applicable laws, regulations and company policies across areas of organizational responsibility. Validates all Amended Proof of Claims filed and documented in accordance with the US Bankruptcy Code. Systems Utilized (Loan Processing System), iSeries (AS400), BAPS (BK Automated Processing Systems), LHIS (Loan History Information System), AACER (Automated Access to Court Electronic Records), FPS (Foreclosure Processing System) -Heavy Clerical work -Heavy Excel, Data Entry - Navigated through Multiple screens and systems -Dual Monitors access -Notary Reviews legal documents, such as Affidavit of Indebtedness, Substitution of Trustee and Assignment of Mortgage, for accuracy and approve for shipping to the Attorney. Conducts side by sides for new hires and auditors, process escalation files, check documents of fellow associates and provide detail training for new hires. Executed legal documents such as: Affidavit of Indebtedness, Substitution of Trustee and Assignment of Mortgage for accuracy. Ensured all necessary exhibits are attached as well as other supporting documentation required for the legal document to proceed with the foreclosure action. Checked for proper signing authority. Signing off on legal documents and having them notarized. Monitor foreclosure loans and ensures that foreclosure actions on individual accounts are completed in a timely manner. Handle routine levels of transactions with oversight by senior staff and managers to complete daily tasks. Systems Utilized AS400, Iportal, CIWI, Sharepoint -Clerical work -Heavy Excel, Data Entry - Navigated through Multiple screens and systems -Dual Monitors access. Enter Foreclosed Loans into system after being received from After Sale Dept., include supporting document in files
Job Titles Held: