Professional customer service representative with 19 years of experience. Dedicated to building productive relationships, resolving issues, and winning customer loyalty. Highly motivated self-starter with ability to perform work independently and/or in a team environment, and work remotely. Consistently maintain a positive attitude and enjoy helping people.
Work History
Medical Billing Specialist
8 Months
KC Orthopedic Alliance | 03.2026 - Current
Coordinated with clinical teams to obtain records supporting claim appeals and billing compliance.
Communicated with insurance providers to resolve denied claims and resubmit.
Communicated with insurance providers to resolve denied claims and resubmit.
Trained staff on billing workflows, payer guidelines, and efficient use of practice management systems.
Assisted patients with understanding their medical bills and provided clarification on complex insurance issues, promoting a positive customer experience.
Patient Account Coordinator II
7 Years 1 Month
Lincare | 10.2019 - Current
Contacted payers to resolve medical claims status, followed up on denials and partial payments to ensure timely resolution
Contacts payers for medical claims status, follow-up denials, or partial payments
Verified, adjusted, and updated Accounts Receivable based on insurance company correspondence to maintain accurate financial records
Answers Accounts Receivable phone inquiries
Researched credit balances and initiated refunds to uphold compliance and enhance patient satisfaction
Researches credit balances and initiates refunds as required
Documents all activity in customers' computer account
Reviewed assigned RBCO reports for accuracy and completeness
Medical Billing Specialist
6 Months
Kansas City Orthopedic Alliance | 03.2026 - 09.2026
Processed medical claims, corrected billing errors, and ensured accurate submission for orthopedic services.
Verified insurance benefits, eligibility, and authorizations to support clean claim processing.
Posted payments, adjustments, and contractual write-offs within patient accounting systems.
Resolved denied claims by researching coding issues, payer requirements, and missing documentation.
Reconciled accounts receivable and followed up on outstanding balances with insurers and patients.
Interpreted explanation of benefits to confirm payment accuracy and identify underpayments.
Communicated effectively and extensively with other departments to resolve claims issues.
Revenue Cycle Department-Cash Posting Department, Analyst I
3 Years 1 Month
Children’s Mercy | 06.2016 - 07.2019
Responsible for running daily financial payment processes using multiple computer systems and scripts. Communicate with multiple departments within Revenue Cycle Department about unusual process errors
Post and reconcile data from personal patient payments, EOBs, and online payments to ensure manual and electronic deposits match payment totals. Balance daily
Verify the accuracy of information between the EOB and the billing system
Properly post rejection codes per the EOB for proper denial tracking and analysis
Locate misapplied payments and make adjustments to reconcile accounts
Process write-offs and adjustments and investigate unusual contractual adjustments, moving them up the management chain if problematic trends are identified
Download patient’s information from insurance websites and apply it to scripts to run in computer system
Check for ACH and EDI 835 payment errors in receiving payments from Payment Safe, Lockbox, Meditech, Home Health, LSS, and ScriptPro systems to ensure payments post correctly to the patient’s accounts
If computer unable to determine where payment should be posted, research to identify correct patient account post
Wrote the standard operating procedure (SOP) manual for daily process procedures
Wrote Trouble-Shooting How-To’s (if processes backfire in a script - how to fix it)
Client Relations Specialist
2 Years 6 Months
DST Systems | 12.2013 - 06.2016
Provided information to financial institutions about retirement fund products. Coordinated and managed computer conversions/implementations of programs for the client and assigned work to the project team. Met with various teams to research client issues and performed other various project administration tasks. Provided daily client support and tracked/ monitored computer system issues.
Provided trend analysis for clients and internal client support
Collaborated with financial institutions to enhance their website features
Acted as middle man between IT and the financial institution to ensure proper communication for creation of new applications and ensured client satisfaction with the product
Responded to financial institution’s requests to remove people’s access to their database
Ran reports to identify issues involving program installs and error trends in the system
Talked clients through fixing their software/login problems
Mentored and trained new associates and brought them up to speed on current trends
Communicated with IT staff internationally to resolve program problems
Representative
2 Years
Mutual Fund Services | 12.2011 - 12.2013
Evaluated, verified, and processed service requests from shareholders, third party entities, institutions, broker/dealer operations or client fund/stock groups. Researched, resolved, and responded to queries in either written or oral means.
Senior Financial Services Representative
2 Years 2 Months
Commerce Bank | 06.2007 - 08.2009
Responsible for opening and closing customer accounts, exploring customer needs, and cross-selling bank services that were in the best interest of the customer. Responded to customers promptly and courteously, executed competent security procedures by being observant, and informed customers about potential security risks.
Processed loans from application to disbursement
Tracked sales utilizing a spreadsheet
Achieved required monthly sales quotas (new checking and savings accounts, loans, bonds, CDs, IRAs, and Money Market accounts).
Provided a variety of services which included handling deposits, withdrawals, maintaining accounts, as well as processing automatic transfers, updating records, and balancing
Planned and organized marketing events with branch staff to attract new customers
Conducted monthly audits of traveler’s checks and cashier’s checks for the branch
Provided notary service for account holders
Conducted daily team meetings to keep lobby staff on target, updated staff on company changes, and trained new staff
Assisted in the supervision of the branch and functioned as branch manager in the manager's absence
Financial Services Representative
2 Years 2 Months
04.2005 - 06.2007
Responsible for soliciting new business and assisted customers with service issues. Sold and maintained a wide range of retail bank products and services. Completed administrative and general clerical activities such as mail disbursement, phone calls, and supply inventory. Monitored customer loan progress to ensure accurate and timely completion.
Specialist
8 Years
Missouri Army National Guard | 01.1999 - 01.2007
Honorable Discharge
Teller
1 Year 1 Month
03.2004 - 04.2005
Handled routine deposits, money orders, traveler’s checks, cashier’s checks, and savings bonds and cashed checks. Inquired about the customers’ needs and suggested appropriate bank services. Assisted in monitoring and balancing the vault.
Education
High School Diploma
Beatrice High School | Beatrice, NE
Graduated from
Skills
Strong multi-tasking
customer service
and communication skills
Strong organizational skills with ability to prioritize work to meet deadlines
Good listening skills
Courteous demeanor/patience
Attention to detail
Service-oriented
Analytical thinking skills
Conflict resolution skills
Problem solving
Solid working knowledge of multiple hardware/software platforms and applications
Personal Information
Title: Customer Service Representative
Timeline
Medical Billing Specialist
KC Orthopedic Alliance
03.2026 - CurrentRead More
Medical Billing Specialist
Kansas City Orthopedic Alliance
03.2026 - 09.2026Read More
Patient Account Coordinator II
Lincare
10.2019 - CurrentRead More
Revenue Cycle Department-Cash Posting Department, Analyst I