Zaporra Gonzales
Surveyor at Rainsoft Water Treatment- Claim this Profile
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Topline Score
Bio
Tanella Bessard
Zaporra is an extremely hard worker, dedicated, and committed to excellence. I have been impressed with her knowledge and abilities in the paralegal realm. I would recommend her as an employee due to her strong work ethic and desire to succeed.
Tanella Bessard
Zaporra is an extremely hard worker, dedicated, and committed to excellence. I have been impressed with her knowledge and abilities in the paralegal realm. I would recommend her as an employee due to her strong work ethic and desire to succeed.
Tanella Bessard
Zaporra is an extremely hard worker, dedicated, and committed to excellence. I have been impressed with her knowledge and abilities in the paralegal realm. I would recommend her as an employee due to her strong work ethic and desire to succeed.
Tanella Bessard
Zaporra is an extremely hard worker, dedicated, and committed to excellence. I have been impressed with her knowledge and abilities in the paralegal realm. I would recommend her as an employee due to her strong work ethic and desire to succeed.
Experience
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Rainsoft Water Treatment
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United States
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1 - 100 Employee
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Surveyor
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May 2018 - Present
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HMS
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Hospitals and Health Care
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700 & Above Employee
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Subrogation Caseworker
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Oct 2013 - Sep 2014
Conduct case researchPreparing liens, claims, satisfactions, releases, and various initial letters.send interim lien amounts and prepare final lien amountsprovide weekly projections to upper management. Conduct case researchPreparing liens, claims, satisfactions, releases, and various initial letters.send interim lien amounts and prepare final lien amountsprovide weekly projections to upper management.
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Case Valuer
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Mar 2013 - Oct 2013
Audit paid Medicaid claims for automobile accident, personal injury, and malpractice injuries, in order to negotiate a repayment from insurance company's & or liable party. Audit paid Medicaid claims for automobile accident, personal injury, and malpractice injuries, in order to negotiate a repayment from insurance company's & or liable party.
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Billing Clerk
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Dec 2011 - Mar 2013
Bill after hours service ticketsContact customers to receive purchase orders for the appropriate customersAssist dispatch in taking service calls and closing invoices.
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Receptionist, HR Clerk, File Clerk
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May 2007 - Dec 2011
•Answer nine phone lines timely•Check references on credit applications•Maintain spreadsheets for contract labor•Maintain extensive files•Prepare invoices for mailing•Contact customers to update purchase order information•Prepare background and drug tests on applicants•Update new hire packets and make sure they are correct and complete•Accounts payable invoice coding for approval & payment.
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Volunteer
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Feb 2012 - Feb 2013
• Aid attorneys in providing pro bono services to Dallas county residents• Assist clients with the initial intake process for acceptance into the program• Review client applications for completion and verify that they meet the program qualification requirements• Assist with various legal clinics offered through the program• Assist the attorneys, staff, and clients with various tasks as needed • Aid attorneys in providing pro bono services to Dallas county residents• Assist clients with the initial intake process for acceptance into the program• Review client applications for completion and verify that they meet the program qualification requirements• Assist with various legal clinics offered through the program• Assist the attorneys, staff, and clients with various tasks as needed
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Payment Service Coordinator
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Aug 2006 - Feb 2007
•Completed the minimum number of transactions as required by department metrics.•Maintained invoices in multiple systems and updated as needed.•Documented all discrepancies, adjustments or exceptions.•Processed folio cancels and rate adjustments.•Reviewed any transaction anomalies.•Closed invoices within 48-72 hours.•Maintained compliance with department policies and procedures while remaining organized, focused, and dedicated to the position. •Completed the minimum number of transactions as required by department metrics.•Maintained invoices in multiple systems and updated as needed.•Documented all discrepancies, adjustments or exceptions.•Processed folio cancels and rate adjustments.•Reviewed any transaction anomalies.•Closed invoices within 48-72 hours.•Maintained compliance with department policies and procedures while remaining organized, focused, and dedicated to the position.
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Education
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El Centro College
Associates Degree in Applied Science, Paralegal