Giselle Perez

• Completed data entry tasks with accuracy and efficiency
• Followed established procedures to enter and process correctly
• Organized, sorted, and checked input data against original documents.
• Scanned documents and saved in database to keep records of essential organizational information.
• Entered data into various computer systems accurately using
  Microsoft Office Suite.
• Verified accuracy of data entered into system to produce error-free reports.
• Sorted documents and maintained organized filing process.
• Verified entered data against source documents to maintain consistency across multiple platforms within the organization.

• Provided exceptional customer service by addressing patient concerns regarding coverage and out-of-pocket expenses.
• Managed high-volume caseloads while maintaining strict deadlines for completing benefit verifications and authorizations.
• Ensured compliance with HIPAA regulations during all aspects of the benefit verification process, protecting patient privacy.
• Improved patient satisfaction by accurately verifying benefits and providing timely responses to inquiries.
• Leveraged advanced problem-solving skills in navigating complex cases involving multiple policies or payers, ultimately securing coverage approvals where possible.
• Expedited claim approvals by promptly submitting necessary documentation to insurance providers.

• Received incoming shipments, compared contents against associated records and transmitted to proper department.
• Updated inventory tracking systems
• Answer emails according too customer needs
• Generate shipping labels and packing slips
• Worked with UPS & FEDEX
• Monitored scheduled shipment dates to achieve timely delivery, expediting as necessary and communicating variances to customers.
• Handled high-volume paperwork and collaborated with administrators to resolve invoicing and shipping problems.

• Processing coupons into the computers
• Fedex labels
• Scanning labels, barcodes & anything else needed.
• Inputting serial numbers in computer in excel
• Compared shipping orders and invoices against contents received to verify accuracy.
• Regularly reviewed invoices and double-checked orders.
• Conducted counts and audits of inventories to identify and resolve discrepancies in records.

Quality Control:

Inspected products and machines to maintain quality and efficiency . Received and reviewed incoming documents and materials.

• Restocked and organized merchandise in front lanes
• Mentored self checkout systems and provided assistance or intervention where required.
• Operated cash register for cash and credit card transactions with excellent accuracy
• Answered customers questions about store policies and addressed customer concerns.

• Reviewed invoices, payment requests, advance requests, expense reimbursements and proper coding, prior to approval.
• Obtained permits when needed
• Collected, arranged and input information into database system.
• Gathered, organized and input information into digital database.
• Provided clerical support to company employees by copying, faxing and filing documents.
• Completed accurate daily report documents, memos and invoices.
• Provided proposals depending on customers needs on roof .
• Completed daily cash functions like account tracking, payroll.