Clinic Administrator at Oxford Health Specialist Psychological Intervention Centre (NHS) (2025-01 – Present)
Administrator role at NHS psychological intervention centre
- Accepting, triaging and processing new referrals
- Liaising with patients and professionals regarding referral/appointment status
- Editing and sending assessment, treatment and discharge reports
- Chasing funding updates from referrers and funder contacts at ICBs
- Corresponding with patients, referrers and other professionals while awaiting assessment and treatment
- Updating patient records using RiO
- Clinic reception, booking appointments, answering queries
Adhering to safeguarding and GDPR regulations
EOC Non-Clinical Auditor at South Central Ambulance Service (NHS) (2022-02 – 2025-01)
Audited calls for Call Handlers to ensure safe patient triage and provided coaching and feedback
- Audited calls in accordance with Pathways Call Handler Competencies to ensure Call Handlers triage patients safely to meet Trust ethos of 'Right Care, First Time, Every Time'
- Provided instant feedback during live call taking and retrospective feedback by listening to historic calls
- Coached new Call Handlers and audited calls for Call Handlers during their coaching/sign off process (to determine readiness for solo call taking)
- Investigated targeted calls requested by Patient Experience team
- Provided support to Team Leaders on the call handler advice line in the CCC
- Participated in SOP working group to regularly review and amend SOPs for the CCC
- Used Adastra and DoS to take regular calls in the capacity of Call Handler
- Regularly communicated with medical professionals and management
Administrator/Receptionist at Heyford Park School (2020-08 – 2022-02)
School administrator and receptionist handling reception, safeguarding, medical administration and documentation
- Greeted students, parents and visitors to the school while adhering to GDPR regulations
- Telephone reception, actioned school office email
- Monitored student absenteeism to ensure safeguarding protocols are met in a timely manner using Scomis
- Document production teaching staff
- Administered regular medication to students
- Administered minor first aid to students and teachers
- Maintained and ordered stock of medical and stationary supplies
- Collated COVID19 presence
Personal Assistant/Administrator at Timms Wealth Management/The Fletcher Group (SJP Wealth Management) (2014-09 – 2020-06)
PA and Administrator managing director/adviser diaries, client communications, insurance applications and documentation
- Managed Director and Adviser diaries, booking meetings; managed Director and Adviser's email inboxes
- Prepared client meeting packs with documents relating to the relevant stage of the product sale for insurances, pensions, investments, GDPR and Anti Money Laundering checks
- I was chosen as the first point of contact for existing client queries via telephone and email
- Developed a process for insurance applications from quote through to completing Trust documents; processed all insurance applications, liaising with insurance companies, GP surgeries and clients
- Prepared multi page meeting summaries for the Director by dictation
- Processed applications and relevant documentation for insurances, pensions and investments; completed FCA checks
- First point of contact in the Operations Manager's absence
- Converted business leads into Adviser meetings
- Regularly communicated with business introducers
- Processed mortgage applications
- Involved in interviewing and selection process for a new member of staff
111 Call Handler at South Central Ambulance Service (NHS) (2009-09 – 2014-09)
Call Handler triaging emergency calls from members of the public requiring medical assistance
- Triaging calls from members of the public who require medical assistance
- Using a multi screen computer system to enable location and triage of the patient or healthcare professional during the telephone consultation
- Worked to meet national targets to ensure medical assistance was given within service level agreements
- Trained new team members
Assistant Finance Manager/Capex Controller at Folio Hotels (2006-10 – 2008-05)
Finance department role managing accounts payable and capital expenditure for large hotel refurbishment projects
- Assisted and reported to the Group Finance Manager
- Supervised all Accounts Payable and Capital Expenditure functions within the Finance Department
- Processed all admin and Accounts Payable for refurbishment projects of over 25 hotels with a total budget of £20 million. I compiled monthly landlord claims for these costs
- Communicated directly with the Property Director and 6 Project Managers daily regarding hotel refurbs
- Initial contact for creditors