I speak English, French and Arabic and I understand Italian very well.
Baumeena Construction Co
From March 2010
Prepare contracts with clients including requirements, price and deadline.
Supervise and Coordinate the Shop Drawing Process.
Prepare site documentation.
Perform routine visits to site to monitor the following items minimum once a week:
Review with Foreman manpower requirements and inform PM should a change be needed
Work with Administrator & Foreman to ensure that deliveries are expedited and coordinated
Coordinate work of sub-trades
Coordinate changes to the contract including communication with foreman and ensure documentation updates
Review with Foreman to ensure Line Material deliveries are operating smoothly.
Attend site meetings if the PM is unable to be present for and record necessary information.
Coordinate and ensure submittal of project closeout documentation
Bilingual Reimbursement and Collection Specialist
April 2009 - February 2010
Manage product reimbursement portfolio focusing on timely response to coverage;
Provide legal documents signed by the payer or patient.
Update patient's file with him/her activity or medical reports and instructions.
Track and Collect payment from payers.
Bilingual Reimbursement Specialist
October 2007 - March 2009
Study the up to date insurance law in order to act as patient's advocate with
Insurance companies and provincial health insurance.
Manage product reimbursement portfolio focusing on timely response to coverage; provide legal documents signed by the payer or patient. Update patient's file with him/her activity or medical reports and instructions.
Liaise with internal sales management on an ongoing basis to continue developing the reimbursement strategies that allow process improvement and streamlining of claims.
January 2004 - October 2007
Service and cross-selling Banking Products (such as, transactions, accounts, terms, RRSP and RESP, Mortgage, Loans, LOC and other bank services). Assist members and clients with their financial needs and resolve their service issues in a friendly, resourceful manner. Speaking with members and clients, using a multi-line telephone system, a computer based banking system and Internet based applications.
Administration Processing Officer
March 2001 - December 2003
Review documents eligibility and Processing RRSP account's transfers; set up new and renew or deactivate. Sign and complete locked in agreements
Answer fund companies and financial advisors' inquiries within the company's code of ethics.
Solve client's account problems within the scope of authority, including problems researched through further investigation using the client's file or account's history.
Exercise judgment to update or change account's information upon client's or advisor's request.
Work on occasional projects, and researches if assigned.
Qualifications & Certifications
Greek and Latin
Ain Shams University
Notre Dame Des Apotres
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