More than eight years of administrative and finance experience in banking and retail industries. Ability to multitask with little or no supervision; attention to detail. Possess solid computer skills. Bilingual English-Spanish.
Finacial Counselor, State of Florida,Florida Department of Health, Port St Lucie Fl(Oct 2014-June 2015)
Promotes "patient first" at all times by providing excellent customer service. Registers and maintains client records in HMS system and Medical Records with accuracy and within compliance. Researches client demographic information and updates their information for each visit. Interviews and verifies eligibility requirements for client services. Educate clients on how all established and calculated fee schedules are computed. Verifies authorizations for Medicaid reimbursement. May determine family planning eligibility. Documents all client’s third party insurance into the financial data file; maximizing revenue collections. All data reviewed for accuracy and completeness. Organizes and maintains records, filing systems and inventories.. Calculates and verifies daily/monthly reports for Business Office/Administration. Maintains HIPAA and client confidentiality and security of medical records “Clinical Confidentiality”. Operates photo copying machines, typewriters, calculators, scanners, computer, printers, and any other related equipment within stated guidelines/Billing & Coding
Interviewing Clerk , State of Florida, Florida Department of Health, Vero Beach, (June 2014-Oct 2014)
Interview and/or investigate applicants for public health and social services programs to gather information pertinent to their application. Selects and refers eligible applicants to public assistance or public housing agencies. Records and evaluates personal and financial data to determine initial or continuing eligibility. Initiates procedures to grant, modify, deny or terminate eligibility and grants for various assistance programs. Prepares regular and special reports, keeps records of assigned cases, and submits individual recommendations. Prepares and assists applicants in completion of routine intake and personnel forms. Explains eligibility requirements, form completion requirements, community resources for financial assistance, and/or provides program benefits. Reviews applicant information and determines applicant eligibility. Interviews and screens clients for program eligibility and schedules appointments within established procedures.
Office Manager, I.C.U.E.C, Inc. Non Profit Org (10-2009/ 1-2014)
Supports church operations by maintaining office systems and supervising staff.
Responsible for management and supervision of all accounting records of the church and the production of financial reports. In charge of collections and making payments. Manage the Pastor/CEO’s calendar and schedule monthly activities. Also dealing with diversity of spanish cultures and their necessities
Responsibilities included marketing, customer service, daily reports, vendor invoice payment, store inventory, warehouse, shipping and receiving. Knowledge of AS/400 system to perform price changes, bank deposits, cash reports, resets, revisions and daily orders.
Provided assistance to Loan Officers as needed. Managed relationship with borrowers. Reviewed loan structure, conditions and terms. Analyzed finance documents, underwrote the loan file and prepared credit write-ups and loan analysis for approval. Reviewed closing documents from Attorney, ensured accuracy of loan terms and compliance with bank and regulatory guidelines. Performed annual finance review, requested updated property financial information and reviewed yearly trend.
INTER-AMERICAN UNIVERSITY OF PUERTO RICO
Bachelor Business Administration/ Marketing (2012)
Magna cum Laude
INSTITUTE OF TECHNOLOGY OF PUERTO RICO
Secretarial Technology (1992-1993)
-Mortgage Fundamentals, Cash Training Manual, DU Compare Training, Audit Function and System.
-Character, Temper & Personality Seminar
OTHER SKILLS: Microsoft Office, Word, Excel, Power Point, Calyx and Mortgage-Ware/WORKDAY PAYROLL,BILLING CODING