Teri K.

Rathke
599 FM 799
George West, Texas 78022
(361) 877-6883 cell
tk.rathke@att.net

7-12 Speech – TexEX Passed June 2019

Teachworthy Certification Program

EDUCATION:
B. A. degree- May 2019 University of Texas Permian Basin
Child and Family Studies
Minor: Criminal Justice
Cum Laude

August 2015-Present George West Junior High

Attendance Clerk/Campus Secretary
Maintains a variety of attendance records, schedules, and files for the purpose of providing reliable information
in compliance with district policies. Ensures accuracy of attendance records. Prepares a variety of reports.
Responds to inquiries from a variety of individuals (e.g. staff, parents, probation officers, other schools, and/or
students, etc.) for the purpose of providing information. Register students and collect all records. Verify all
reporting data is correct. Create requisitions for ordering supplies, travel and workshops for teachers and staff
as well as maintain campus budget reports.

August 2013-May 2015 Calallen ISD

Paraprofessional for Elementary P.E.
Provide instructional and clerical support for classroom teachers. I recorded grades, set up equipment, and
help prepare materials for instruction. I also coordinated special school wide activities.

July 2011 – February 2012 Corpus Christi Urology Group

Business Office Supervisor
Managed 20 employees in the business office as well as managed the front office staff. I handled Human
Resources duties for both departments. This consisted of reviewing employee’s time for accuracy and
approving vacation request. Verified billing was sent out correctly and payments were received. I negotiated
and updated contracts. I also reviewed policies and procedures and made any necessary changes. Worked
with staff and management to streamline processes. Oversaw accounts receivable for the business office.

August 2008- July 2011 Calallen Medical Clinic

Office Manager
Managed a medical office which included five employees. I oversaw all the billing and worked closely with the
billing company to make sure all claims were completed successfully. Compiled monthly reports which
included provider activity Analysis, accounts receivable and the review of all accounts with balances over 120
days old. Verified invoices were correct before payment was issued. Oversaw the accounts receivable for the
office. Kept track of the Physician credentialing and reminded them when they were due to renew any licenses.
Completed all new hire paperwork and handled employee issues. Verified time for payroll was complete and
accurate as well as approved vacation request.

Extra Activities

Junior High Cheer Sponsor/Coach 2016-Present

District Community Council 2019