Driven by a proven track record of enhancing guest satisfaction and streamlining operations, I excelled at T & P Deol, INC by implementing effective staff management and inventory control practices. Skilled in Microsoft Excel and guest relations management, I boosted return visits and reduced employee turnover, fostering a welcoming and efficient environment.
Overview
30
30
years of professional experience
Work History
Hospitality Supervisor
T & P Deol, INC
07.2012 - 04.2024
Conducted regular performance evaluations for team members, offering constructive feedback for improvement and celebrating success where appropriate.
Streamlined operational efficiency by implementing effective scheduling and staff management practices.
Stayed abreast of industry trends in order to make informed decisions about future business operations and stay competitive in the marketplace.
Optimized inventory control by conducting regular stock checks and maintaining accurate records for cost management purposes.
Contributed to overall business growth by identifying potential areas for improvement in operations, guest services, or staff performance.
Ensured seamless guest experiences by coordinating room assignments, reservations, and special requests.
Overcame challenging situations involving unhappy guests or unforeseen issues with grace under pressure to maintain overall satisfaction levels among clientele base consistently high.
Reduced employee turnover rates by creating a supportive work environment that encouraged professional growth.
Increased return visits from satisfied customers by fostering a welcoming atmosphere through exceptional service standards.
Managed daily financial transactions accurately, reconciling cash registers and preparing bank deposits as needed.
Maintained high levels of cleanliness throughout the property, ensuring compliance with health regulations and company policies.
Implemented safety protocols to minimize accidents or hazards while maintaining a secure environment for all guests and employees.
Enhanced guest satisfaction by promptly addressing concerns and providing personalized solutions.
Elevated team performance through regular training sessions focused on customer service and communication skills.
Medical Billing Executive
Eye Care Center Of Snohomish
07.1994 - 07.2012
Increased cash flow with timely submission of clean claims to insurance companies and government agencies.
Optimized payment posting processes for faster reimbursement, tracking payments from various sources including insurance companies, Medicare, Medicaid, and private payers.
Reduced claim denials by accurately coding diagnoses and procedures using ICD-10, CPT, and HCPCS codes.
Assisted patients in understanding their benefits coverage and financial responsibilities towards healthcare costs.
Negotiated favorable contracts with insurance carriers to ensure optimal reimbursement rates for services provided.
Implemented new software systems for better data management, increasing efficiency in the medical billing department.
Established strong relationships with payers and network representatives to facilitate resolution of complex claim issues promptly.
Facilitated clear communication between patients, providers, and payers, addressing inquiries and resolving issues related to billing matters.
Improved patient satisfaction by streamlining the medical billing process and reducing errors.
Enhanced revenue collections by efficiently managing accounts receivable and following up on outstanding claims.
Supported practice growth by effectively managing a high volume of medical billing tasks for multiple providers.
Trained new staff members on medical billing processes and best practices, fostering a knowledgeable workforce capable of providing excellent service to clients.
Monitored and maintained accurate physician credentialing information to prevent possible disruptions in claims processing due to outdated or incomplete records.
Ensured compliance with federal regulations and payer guidelines, maintaining updated knowledge of industry changes.
Verified insurance of patients to determine eligibility.
Posted payments and collections on regular basis.
Collected payments and applied to patient accounts.
Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
Filed and updated patient information and medical records.
Reviewed patient records, identified medical codes, and created invoices for billing purposes.
Prepared billing statements for patients and verified correct diagnostic coding.
Reviewed patient diagnosis codes to verify accuracy and completeness.
Prevented financial delinquencies by working closely with managers to resolve billing issues before becoming unmanageable.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
Created financial dashboards to provide insights into key performance indicators.
Education
Bachelor of Arts - Bachelors in Marketing
University of Washington
Seattle, WA
06.1995
Associate of Arts - Business Administration And Management
Bellevue Commuity College
Bellevue, WA
06.1993
Skills
Guest Relations Management
Reservation Management
Revenue management
Guest Relations
Customer Service
Cash Handling
Staff Management
Opening and closing procedures
Reservations Coordination
Quickbooks
Payroll Preparation
Languages
English
Native language
Punjabi
Advanced
C1
Timeline
Hospitality Supervisor
T & P Deol, INC
07.2012 - 04.2024
Medical Billing Executive
Eye Care Center Of Snohomish
07.1994 - 07.2012
Bachelor of Arts - Bachelors in Marketing
University of Washington
Associate of Arts - Business Administration And Management