krystal osby

* Provided support to customers on operational or maintenance aspects of equipment * Diagnosed mechanical, hardware, software and systems failures, using established procedures * Determined most cost effective repair/resolution to minimize customer downtime * Sold accessories and promote device protection options to customers to increase profitability and support overall revenue goals * Heavy alpha numeric data entry, notating accounts, billing and arrangements

* Coordinated all testing, orientation and measurement, scheduled interviews, some A/P Clerk experience, ADP. * Assisted with payroll, kept office stocked by ordering supplies, drug testing * Opens, sorts, reviews and distributes mail. Maintains an appropriate level of office supplies and keeps work areas well stocked. * Handled a high volume of inbound and outbound calls and responded to all inquiries. * Coordinates meetings, conferences, travel arrangements, schedules appointments, and performs other duties related to maintaining the Supervisor's calendar/agenda.

* Billing/Verify Insurance via phones and online * Review patient's charts with patient and doctor * Schedule, Remind, Cancel patient's appointments * File and organize patients charts and files, enter accurate heavy alphanumeric Data Entry * while interviewing patients * Maintain waiting area, order supplies as needed * Office clerical duties, copy/print, fax, email * Collection/take payments via cash, check, credit/debit

Processed loan modifications, executed short sales/ DIL, repayment plans, and Forbearance plans. Input closing statements, and prepared all required documentation according to quality standards for closing, updated all foreclosure information Provided administrative and customer service support Data Entry, Faxing, Emailing (Outlook), Copying, Microsoft Word/Excel Title transfers, reviewed final HUD and closing statements, and prepared contracts. Communicated w/ sellers, notaries, Attorneys and Asset Managers also provided customer service support to all involved parties acquiring pertinent information in a timely manner. Initial file set up, deposit and distribution of funds, written transmittals for funds and documents, handling reconveyances, pre-closing maintenance and post-closing follow up on assigned files.