Submitted prior authorizations to insurance companies for ordered testing, or imaging.
Stayed up to date on changing insurance policies and requirements.
Prepared letters for mailing related to patient accounts or other relevant topics as requested by doctors or managers in the office.
Performed clerical duties such as photocopying documents, faxing records and sorting mail.
Maintained medical records and ensured compliance with HIPAA regulations.
Communicated with healthcare providers to facilitate patient care and referrals.
Loss Mitigation Administrative Specialist
AmeriCu Credit Union
Rome
01.2023 - Current
Delinquency Collector
AmeriCu Credit Union
Rome
01.2021 - 01.2023
Charging off checking accounts that are in the negative for a certain period.
Putting vehicles out for repossession.
Redeem funds for charged off checking accounts.
Recommend loans for charge off.
Take incoming and make outgoing calls to try to work with members on delinquent loans and work arrangements to get them current.
If a member is delinquent and we have tried to reach out to them multiple times with no response and their contract is signed for us to offset fund I will do so to try and bring that member current on loans for accounts.
When members are depositing the payments to redeem a repossession, I will apply the funds and notify the agent that the loan was paid to stop the repo.
When loans are sent to a collection agency, and they have worked arrangements for member to pay I get checks or ACH deposits along with a spreadsheet from each agency to apply payments to charged off loans or credit cards.
After checking accounts are charged off if member wants to pay negative account, I will take funds to pay the negative on account.
Join meetings to implement new policies and procedures.
When checking accounts are in the negative for 45 days, I will then charge them off to be sent to collection agencies.
When CC are up for that month to be Charged Off and sent to collections I put the Credit cards in I status.
I have a deadline do have this done from the 1st of the month to the 5th of the month.
I also have from when I am done putting CC in I status till the 15th of the month to build Credit Card files that we will then send to collection agencies.
Administration/Customer Service/Inside Sales
Precisionmatics Co., Inc.
West Winfield
01.2011 - 01.2021
Create accurate price quotes to provide to customers.
Receive and record product orders and ensure inventory levels meet customer demands.
Reconcile customer product orders and verify that pricing, quantity, part numbers, and revisions match the original quote before accepting.
Responsible for company reporting including on-time delivery, quoting, and scrap reports.
Coordinate ship dates with the Production Department to ensure that customers receive orders on a timely basis.
Manage/maintain reports for delivery schedules, timely quoting to customers, and scrap costs.
Data entry of customer purchase orders and manage inventory.
Monitor delivery schedules using customer web portals.
Review and analyze open order report to keep track of manufacturing progress in determining possible shipment date changes and communicate changes to customers.
Provide information to customers by verifying and understanding requests, answering questions, and offering various types of administrative assistance.
2nd Assistant Manager/Part Time
Yankee Candle
New Hartford
01.2011 - 12.2011
Acted as Manager on Duty for various work shifts.
Assisted the leadership team with achieving sales goals and drove profitability.
Ensured visual merchandising presentation and operational standards.
Assisted with training and coaching of Sales Associates.
Processed guest transactions and operate POS system with speed and accuracy.
Opened and closed the store on a regular basis.
Maintain inventory and stock shelves with product as needed.
Customer Service/COD
ACS
Utica
01.2011 - 12.2011
Answered inbound and made outbound calls (high volume).
Researched loan information to resolve customer inquiries.
Assisted customers with student loan applications.
Data entry (log customer call notes).
Assisted customers with navigating website and answered general questions in regard to student loans and performed other clerical duties as assigned.
Service Coordinator
ESI
Washington Mills
01.2009 - 01.2011
Scheduled all service and maintenance calls for service technicians via customers/service representatives.
Billed customers for performed service calls.
Communicated with suppliers in regard to warranty/non-warranty parts.
Processed incoming orders and coordinated shipments.
Handled all customer related issues and performed other duties as assigned.
Administration/Internet Sales Representative
Carbone Auto Group, Inc.
Utica
01.2004 - 01.2009
Scheduled services for customers.
Completed customer follow-ups for reporting to management in regard to service department satisfaction.
Communicated with online customers in regard to internet sales.
Maintained and improved quality control and increased internet sales 130% within a two-year period.