Maria Veronica Higuera

• Documented vital signs and health history for patients in clinic.
• Directed patients to exam rooms, fielded questions, and prepared for physician examinations.
• Collected and documented patient medical information such as blood pressure and weight.
• Obtained client medical history, medication information, symptoms, and allergies.
• Sanitized, restocked, and organized exam rooms and medical equipment.
• Completed EKGs and other tests based on patient presentation in office.

• Adhered to strict HIPAA guidelines to protect patient privacy.
• Helped patients complete necessary medical forms and documentation.
• Answered telephone calls to answer questions, and direct calls to staff.
• Greeted and interacted with patients to provide information, answer questions and assist with appointment scheduling.
• Verified patient insurance coverage.
• Coordinated patient scheduling, check-in and check-out.

• Operated cash register for cash and credit card transactions with excellent accuracy levels.
• Greeted customers entering store and responded promptly to customer needs.
• Worked flexible schedule and extra shifts to meet business needs.
• Excellent customer Service.
• Answer phone calls.

• Operated cash register for cash and credit card transactions with excellent accuracy levels.
• Greeted customers entering store and responded promptly to customer needs.
• Worked flexible schedule and extra shifts to meet business needs.
• Customer Service.
• Answer phone calls

* packing and selecting fish.

• Greeted customers entering store and responded promptly to customer needs.
• Operated cash register for cash and credit card transactions with excellent accuracy levels.
• Worked flexible schedule and extra shifts to meet business needs.
• Customer Service
• Answer phone calls

• Analyzed customer financial condition and authorized customer credit lines
• Minimized bad debt risk and maximized accounts that were receivable in collections
• Resolved customer statements and billings.
• Monitored credit accounts routinely to identify and mitigate issues and prevent losses.

• Received, examined and classified accounting code of documents
• Archived accounting documents for use and internal control
• Prepared and verified expense and income relationships
• Performed any other related task that was assigned as needed.
• Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.