Harley Gurry

• Check clients in & out in a time efficient manner using checks, cash, & credit card machines

• Handle invoices & billing

• Use a multi phone line to handle incoming calls & outgoing calls in numbers of up to 600+ a day & direct them where they need to go

• Assist clients & patients in a calm manner during emergencies by alerting Doctors & staff

• Clean & sanitize rooms in between patient visits

• Monitor the flow of incoming emails, faxes, & other important documents & organize them efficiently

• Create client & patient relationships that were positive & long lasting

• Refill medications

-Operated a cash register for cash, check and credit card transactions with 100% accuracy.

-Alerted customers to upcoming sales events and promotions.

-Welcomed customers into the store and helped them locate items.

-Stocked and replenished merchandise according to store merchandising layouts.

-Educated customers about the brand to incite excitement about the company's mission and values.

-Completed all point of sale opening and closing procedures, including counting the contents of the cash register.

-Cleaned and organized the store, including the checkout desk and displays.

-Identified potential shoplifters and alerted management.

-Operated a cash register for cash, check and credit card transactions with 100% accuracy.

-Alerted customers to upcoming sales events and promotions.

-Welcomed customers into the store and helped them locate items.

-Stocked and replenished merchandise according to store merchandising layouts.

-Educated customers about the brand to incite excitement about the company's mission and values.

-Completed all point of sale opening and closing procedures, including counting the contents of the cash register.

-Cleaned and organized the store, including the checkout desk and displays.

-Identified potential shoplifters and alerted management.

satisfaction.

-Effectively managed a high-volume of inbound and outbound customer calls.

-Accessing/modifying patient records and processing record transfers, and faxing all records as needed

-Invoicing and taking deposits for services rendered

-Documenting specialized information regarding client information into databases

-Prepare patient forms and files ahead of their scheduled appointments for easy access when they arrive

-Inform clients of expected waiting time if the doctor(s) is(are) behind schedule.

-Schedule appointments & Contact scheduled pre-surgery appointments with reminder of time and required care, for example, withholding food and water.•

-Answer questions regarding the status of hospitalized patients as directed by the attending doctor

-Close out and record credit card and third-party payment option charges daily

-Assist emotional and/or grieving clients without undue stress to ensure they are as comfortable as possible

-Prepare and send out sympathy cards