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Research And Processing Clerk Resume

2.00/5 (Submit Your Rating)

Miramar, FL

PROFILE:

Exceptional research clerk generating consistently high levels of productivity. Proficient at identifying time - saving methods ensuring increased company productivity. Excellent ability to partner with corporate departments in order to resolve outstanding consumer matters.

CORE COMPETENCIES & SKILLS:

Interpersonal communication

Great ability to multitask

Microsoft Office Suite 2010

Funds Management System (Mainframe

Program Effectiveness Assessment)

Adept at troubleshooting

100% Accuracy

High productivity

Data entry (Alpha/Numeric)

Strong research ability

Excellent organization & Time Management

CRS Mariner2/SPMS Shipboard Systems

Great attention to detail

PROFESSIONAL EXPERIENCE:

RESEARCH AND PROCESSING CLERK

Confidential, Miramar, FL

Responsibilities:

  • Developed dispute packets to submit to the Confidential for delinquent workers’ compensation claims.
  • Submitted appeals to insurance carriers on underpaid claims.
  • Remained current on workers’ compensation laws in the State of Florida.
  • Processed refunds to carriers.
  • Initiated reversals of incorrect transaction voids to recoup credit balance.
  • Reapplied credit balances when posting errors were identified.

RESEARCH CLERK

Confidential, Miami, FL

Responsibilities:

  • Researched and retrieved onboard charge receipts for the bar, gift shop, medical clinic, photo shop, and tours desk in order to verify validity of charges.
  • Created refunds where appropriate and advised Guest Care Department.
  • Responded to guest requests for copies of receipts, resulting in increased guest satisfaction due to prompt response time.
  • Developed email templates in response to recruiting issues, which resulted in increased work product.
  • Due to unsurpassed efficiency in the department, was designated a peer mentor to assist fellow staff members in completing their assigned workload when time permitted.
  • Supported the Credit Card Department by creating all documentation needed to release funds on guest credit cards.
  • Analyzed in-cabin beverage charges for last cruise days in order to provide management with accurate trends related to beverage consumption and created a corresponding monthly usage report.

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