Customer Service/supervisor Resume
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SUMMARY:
Highly adaptable, rapidly learn new procedures and processes, and quickly adjust to changes in project parameters and organizational objectives, offering a proven record of Confidential .
PROFESSIONAL EXPERIENCE:
Confidential
Customer Service/Supervisor
Responsibilities:
- Manage a team of call center agents.
- Be available to affect the entirety of the team' Confidential operations.
- Manage by walking around and be visible to answer questions.
- Take calls that your agents can't handle and be available when an agent appears to need assistance.
- Monitor queue and track inbound calls. Keep agents aware of inbound calls, calls waiting, abandonment rate, etc.
- Motivate and encourage agents through positive communication and feedback
- Perform at least one monitoring evaluation with each agent every two weeks
- Spend 30 minutes to one hour monitoring the agent.
- Spend 20 to 30 minutes reviewing the agent' Confidential performance with the agent using a formal monitoring checklist.
- At the conclusion, copy the checklist and put it in the agent' Confidential file
- Give the original checklist to the agent.
- Keep track of attendance, daily statistics, paid time off, sick time, etc.
- Create and maintain files on each agent as they relate to attendance, production, and reviews.
- Present to the Director at the conclusion of each week a breakdown of the past week' Confidential monitoring checklists and a written performance summary of the team.
- Create a forecast describing the things each agent will be focused upon.
- Create a detailed plan of the way in which you plan to impact your team' Confidential day - by-day performance
- Divide the team into three groups (top, middle and bottom)
- At the end of each working day, take three minutes to log into the "daily notebook" any feedback, analysis or reflections from that day' Confidential interaction with the agents.
- Schedule existing staff to meet team level objectives.
- Develop schedules with agents each month to ensure call center objectives are covered.
Confidential
Teller/Customer Service
Responsibilities:
- Process all the cash transaction that takes place in the bank on a daily basis
- Maintain accurate details of each transaction
- Make entries into the banking system as and when they happen
- Tally the full cash amount at the end of each day
- Make reports and submit it to the manager
- Help the customer get through tedious banking processes
- Help the customer in whichever banking process they need help with
- Bring in new customers to the bank and help with opening their accounts
- Have good relations with the regular customers
- Coordinate with the other bank employees
- Coordinate with other tellers of the bank as there are quite a few tellers even in just one branch
- Act as a promotion officer of the bank and create good word of mouth
Confidential
Medical Billing & Coding Associate
Responsibilities:
- Used coded d Confidential to produce and submit claims to insurance companies
- Worked directly with the insurance company, healthcare provider, and Confidential t to get claims processed and paid
- Reviewed and appealed unpaid and denied claims
- Verified Confidential ts’ insurance coverage
- Answered Confidential ts’ billing questions
- Handled collections on unpaid accounts
- Worked with Manager on facility’ Confidential Accounts Receivable reports
- Translated Confidential t information and into alphanumeric medical code.
- Collected, posted, and managed Confidential t account payments.
- Submit claims to insurance.
- Prepare and review Confidential t statements.
- Reviewed delinquent accounts and called for collection purposes.
- Processed payments from insurance companies.
- Maintained strict confidentiality.
- Coded Confidential t services and entered into computer.
- Sorted and filed paperwork.
- Work with management to ensure healthcare facilities were reimbursed for all procedures.
- Handled information about Confidential t treatment, diagnosis, and related procedures to ensure proper coding.
- Knew several different coding systems, including Level 1 HCPCS and Level 2 HCPCS.
- Used computers to read and organized charts.
- Followed up to see if a claim is accepted or denied.
- Investigated rejected claim to see why denial was issued.
- Investigated insurance fraud and report if found.
- Worked in correspondence with insurance companies such as Aetna, Blue Cross - Confidential, Cigna & CMS (Medicare, Medicaid), etc.
- Learned universal coverage and processing of international claims but was limited in facility.
Confidential
Medical Coding & Billing IInsurance Processor
Responsibilities:
- Maintained Confidential t’ Confidential information in full confidence.
- Handled all types of insurance claims and insurance frauds.
- Processed accounts transactions such as accounts payable and receivable.
- Aided medical facility in completing reports to insurance firms by proper coding standards.
- Ensured that the Confidential t was covered by insurance before all procedures were started.
- Verified insurance coverage on all claims including international claims (when presented).
Confidential
Warranty Coordinator
Responsibilities:
- Accountable for insuring homeowners warranty coverage.
- Facilitated schedules for managers & vendors repairing under warranty.
- Resolved homeowner concerns within home.
- Performed d Confidential entry for documentation in several program systems.
- Exhibited superior customer service.
Confidential
MANAGER
Responsibilities:
- Accountable for the hiring of new employees, including: performing checks.
- Conducted monthly meetings, forecasting company financial status.
- Created and implements marketing and promotion camp Confidential ns.
- Executed monthly mock audits, paralleling MVA activities.
- Resolved consumer or employee issues / conflicts in a timely manner.
- Provided ongoing staff motivation, worked toward goal attainment.
- Collaborated with and ensures compliance with governing rules and regulations as related to bonds and Confidential .
Confidential
SENIOR SALES / ASSISTANT BRANCH MANAGER
Responsibilities:
- Accountable for personnel scheduling and generating branch payroll, as well as for obtaining outside sources of business.
- Conducted meetings on a weekly basis, reflecting branch manager' Confidential outline, and transmitted weekly marketing reports to upper management as well as on a regional basis.
- Opened business & personal checking accounts, savings, IRA' Confidential and other retirement accounts.
- Resolved customer issues effectively and expeditiously.
- Processed documentation, ensuring customers received appropriate service.
