Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
30
30
years of professional experience
Work History
Credit Services Representative
Kwik Trip
09.2021 - Current
Addressed customer inquiries to ensure satisfaction and foster positive service experience.
Delivered prompt service to prioritize customer needs.
Responded to customer requests, offering excellent support and tailored recommendations to address needs.
Maintained up-to-date knowledge of product and service changes.
Educated customers about billing, payment processing and support policies and procedures.
TELLER
ASSOCIATED BANK
12.2016 - 05.2020
Efficiently and accurately process customer transactions
BALANCE CASH ACCUTATELY DAILY
Customer Service
7974 UW Health Ct
09.2015 - 06.2016
Daily task including answering inbound Medical Foundation calls, processing incoming mail and returned mail
Resolve patient/insurance complaints and document patient accounts
Advise and inform patients of available resources, such as insurance, community care/ assistant programs for monies to pay on accounts
Correspond with insurance companies via phone and letters to resolve payment on claims
Maintain up to date patient demographics in EPIC system
Initiate coding reviews, charge corrections, insurance appeals with appropriate medical records, while keeping patient informed and holding accounts until resolved.
Claims Representative
Mayo Clinic Health System LA Crosse
11.2001 - 06.2015
I started out working in customer service, familiarizing myself with the Clinic and Hospital billing
This was a call center type setting where we took calls from patients that had questions with their bill, to taking payments
The calls included insurance issues, such as loading the correct coverage, explaining an EOB (explanation of benefits) or verifying with the coding department that claims were billed out correctly
I moved into the collections department, working some 50-75 accounts a day, setting up payment arrangements or placement with agencies
In addition to collection responsibilities I reviewed financial disclosures for patients needing additional help such as Charity assistants
I worked in Claims Management
Primary responsibility is assuring that claims are electronically billed out to insurance clean of errors and working denied claims for payment
I have experience working with Medicare and contracted insurance carriers
During my time with MCHS Franciscan I have taken the opportunity to attend leader share classes and collaborative workshops.
Customer Service, Data entry
500
05.1995 - 09.2001
The Company Store was a local bedding company that specialized in making down comforters and high end luxury bedding and bath products
The first couple of years that I was employed with the company I familiarized myself with varying qualities of how down comforters and pillows were marketed
I took phone orders and later was part of the online order data entry team
The last few years with The Company Store I worked in customer service resolving problem orders and back up assistance with data entry of online orders.