MELODY KNOTH

• Enhanced student understanding of graphic design principles by incorporating real-world examples and case studies into lessons.
• Boosted student creativity and problem-solving skills through hands-on projects and collaborative assignments.
• Developed a comprehensive curriculum that focused on core graphic design concepts, fostering well-rounded designers in the process.
• Nurtured a supportive learning environment by providing timely feedback and addressing individual concerns or difficulties.
• Collaborated with fellow teachers to develop interdisciplinary projects, enriching students'' educational experience across subjects.
• Strengthened student technical skills by introducing industry-standard software tools and guiding them through practical exercises.

• Office and Account Management

• Developed and maintained knowledgeable and productive team of employees.
• Collaborated with manufacturing and supply chain management.
• Negotiated transportation and logistics contracts to reduce shipping costs.
• Increased client retention by providing superior customer service.
• Enhanced operational efficiency with strategic route planning and scheduling for timely deliveries.
• Boosted team productivity through effective delegation of tasks, setting performance benchmarks, and providing regular feedback.
• Streamlined distribution processes by implementing efficient inventory management systems.
• Facilitated seamless coordination between different departments including procurement, warehousing, transportation, and customer service teams for a smooth distribution process.
• Conducted regular staff training sessions on best practices in material handling and equipment usage for optimal efficiency in daily operations.
• Evaluated employee performance regularly, providing constructive feedback and coaching for skill development and career growth opportunities.
• Trained new staff on job duties, company policies, and safety procedures for rapid onboarding.
• Coordinated driver dispatch to accomplish daily delivery requirements.
• Integrated warehouse operations with existing and new business processes.
• Directed activities of staff performing repairs and maintenance to equipment, vehicles, and facilities.

• Data entry • Department lead • Customer accounts • Day to day procedures • Ordering Supplies & Personal Protective Equipment Management

• Implemented efficient systems for inventory management, order processing, and shipping logistics.
• Conducted market research to inform product development decisions and identify potential growth areas.
• Enhanced user experience by creating intuitive interfaces and visually appealing designs.
• Utilized strong typography skills to create visually striking print materials that captured attention and conveyed key messages clearly.
• Improved customer satisfaction with timely order fulfillment and consistent print quality.
• Maintained high standards of customer service by building relationships with clients.
• Ensured accurate project completion through meticulous attention to detail in alignment, registration, and curing processes.
• Business Management, Accounts Payable & Receivable, Payroll, Invoicing, Ordering, Balancing Budget, and Inventory Control

• Enhanced revenue collections for the medical practice with diligent follow-ups on unpaid claims.
• Reduced claim denials by meticulously reviewing patient insurance information and coding practices.
• Maintained compliance with industry regulations by staying updated on changes to medical billing codes and requirements.
• Improved patient satisfaction levels with clear explanations of their financial responsibilities and available payment options.
• Resolved discrepancies in accounts receivable reports, contributing to improved cash flow management.
• Implemented quality control measures to identify potential errors before submitting claims, reducing rejections significantly.
• Established strong relationships with insurance representatives, facilitating prompt resolution of billing issues.
• Supported efficient scheduling practices by verifying patient eligibility and coverage prior to appointments.
• Organized filing system for patient records, expediting access to essential documents when needed.
• Reviewed outstanding balances owed by patients; initiated collection actions if necessary resulting in improved account recovery efforts.
• Communicated with insurance providers to resolve denied claims and resubmitted.