Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
19
19
years of professional experience
Work History
Property Management Coordinator
Belle Tire
12.2021 - Current
Responsible for the organization and coordination of all maintenance activities for multiple Belle Tire locations
This includes, but is not limited to, work order management, scheduling of vendors and contractors, and billing.
Treatment Coordinator/Office Manager
Betsy Meade Orthodontics
07.2020 - 12.2021
Responsible for presenting and closing Dental Treatment Plans according to doctors' diagnoses, while effectively communicating with patient and/or families about financial options including dental insurance coverage, payment plan options, and other methods of payment
Provided excellent customer service to all patients by developing and maintaining a professional and caring rapport and through outstanding problem-solving abilities
Continually followed-up and focus attention on treatment goals/productivity and any unscheduled treatment plans
Updated staff and doctor on status of current day's production and identifying possible treatment needs
Calculated and processed all forms of collections for dental procedures including cash, credit, and dental insurance claims
Maintained and balanced, on a daily basis, all office billing and collections relating to treatment
Managed the day-to-day schedule for all office providers
Processed employee payroll
Maintained employee records including PTO, sick time, work anniversaries
Conducted monthly employee meetings
Conducted new hire orientation.
Office Coordinator
Athletico Physical Therapy
08.2018 - 07.2020
Scheduling and registration of patients
Serving as the liaison between attorneys, billing center, clinical staff, insurance companies, nurse case managers and the patients
Collecting co-payments, self-pay and durable medical equipment payments
Obtaining pre-approval and scheduling Function Capacity Evaluations
Maintain accounts receivable database and/or reports for Blue Care Network individual coverage accounts for all products assigned
Prepare adjustments (write offs, refunds, reversal reposts) for processing to accurately reflect entity account balances
Complete necessary correspondence for individual coverage billing and premium payments
Monitor assigned workflow queues and respond/complete within determined turnaround time
Respond to telephone inquiries in a call center environment
Research and resolve inquiries from individual members and Agents
Interact with internal and external departments to resolve issues and complete priority requests
Monitor paid to dates and reconcile invoice balances; document each contact using the specified BCN inquiry tracking system process
ACH Authorization requests
Setup, update and/or remove individual member banking information per member requests
Initiate and/or monitor the cancellation process for direct billed subscribers for premium non-payment and/or voluntary cancellations
Identify member APTC and/or eligibility discrepancies and escalate to appropriate person and/or department for resolution
Process check by phone and credit card payments upon request or those received in office
Ability to analyze and identify potential problems and/or risks by offering process improvement and/or training solutions
Other duties may be assigned.
City Compliance Specialist
Garner Properties & Management
03.2010 - 06.2013
Managed a 10 member maintenance team, where I distributed work orders, and maintained cost effectiveness
Made outbound calls to cities throughout the state of Michigan to maintain and manage rental registrations and licenses
Answered inbound calls, assisted current and prospective tenants with rental property inquires
Assisted tenants with making payments, taking deposits, processing applications, and account inquiry
Served as Receptionist Backup where I opened mail, processed rental payments, and conducted office meetings
Prepared 7 Day notices and order evictions.
Team Leader Service Center Representative
Sedgwick CMS
06.2008 - 03.2010
Provide daily direction and communication to employees so that customer service calls are answered in a timely, efficient and knowledgeable manner
Provide continual evaluation of processes and procedures
Responsible for suggesting methods to improve area operations, efficiency and service to both internal and external customers
Provide statistical and performance feedback and coaching on a regular basis to each team member
Write and administer performance reviews for skill improvement
Be available for employees that experience work and/or personal problems providing appropriate coaching, counseling, direction and resolution
Insure employees have appropriate training and other resources to perform their jobs
Respond to and resolve employee relations issues expressed by team members; create and maintain high quality work environment so team members are motivated to perform at their highest level
Address disciplinary and/or performance problems according to company policy
Prepare warnings and communicate effectively with employees on warnings and make effective/appropriate decisions relative to corrective action as required
Assist manager with daily operation of call center to include the development, analyses and implementation of staffing, training, telemarketing, scheduling, and reward/recognition programs
Work as a member/leader of special or on-going projects that are important to area/process improvement
Share continual responsibility for deciding how to manage the employees ensuring calls are handled efficiently and effectively
Establish work procedures and processes that support company and departmental standards, procedures, and strategic directives
Use appropriate judgment in upward communication regarding department or employee concerns
Forecasting and staffing methodologies.
Client Advocate
AAA of Michigan
03.2007 - 06.2008
Answer inbound calls, assisting customers with insurance policy questions
Selling of auto, motorcycle, home, and boat insurance policies
Process over the phone policy payments.
Collector
Credit Acceptance
02.2005 - 03.2007
Make inbound and outbound calls to discuss payments options
Assist clients with processing payments
Make cold calls with the attempt to collect auto payments.