Breanna Combs
Fort Worth,TX
Summary
Efficient billing professional with three years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive.
Experienced with financial reconciliation, ensuring all transactions align with accounting records. Utilizes advanced analytical techniques and financial software for efficient and accurate reconciliations. Track record of maintaining compliance with regulatory standards and facilitating smooth audits.
Overview
14
14
years of professional experience
Work History
Medical Courier
Dropoff- Independent Contractor
Dallas, TX
01.2022 - Current
- Coordinated timely delivery of medical supplies and specimens to healthcare facilities.
- Ensured compliance with safety protocols and handling procedures for sensitive materials.
- Maintained accurate records of deliveries, ensuring data integrity for tracking purposes.
- Collaborated with dispatch teams to optimize delivery routes and minimize
- Ensured patient confidentiality by properly handling sensitive medical documents and specimens during transport.
Utility Billing Clerk
City of Wills Point
10.2020 - 12.2021
- Assist customers with new service accounts and account maintenance.
- Create work orders for city crews
- Post payments and balance daily deposits
- Residential and Commercial Building permits
- Enter meter readings, and research usage
- Bill water accounts
- Reconcile Online bill pay
- Audit accounts
Account Servicing Specialist II
American National Bank of Texas
06.2017 - 10.2019
- Reconcile general ledger accounts
- Correspondence research
- ATM Balancing
- Account Research
- Manually adjust accounts to correct encoding errors or duplicate presentments.
- Monthly statistics
- File check adjustments in Fedline and SVPCO
- Open fraud disputes in Centrix
Borrower Refunds Lead
Xerox
12.2011 - 10.2016
- Oversee group of fifteen reps.
- Prepare, maintain, and report daily volume.
- Research variances for cause and correction.
- Prepare samples for annual audit.
- Assist reps with questions concerning accounts and procedures.
- Assist FSA reps with account questions and refunds.
- Handle expedited requests for account adjustments, refunds, and write offs.
- Monitor work volume and assign duties to ensure timeliness is met.
- Work with management concerning issues with Titanium, reps, and procedures.
- Coordinate transfers with other Servicers for misdirected payments.
- Request stop payments, expedite refunds, request and or manually recall rehabs.
- Manually adjust account to reflect payments, reversals, and/or NSF received by prior servicer after account transferred.Research account for errors and make corrections as needed to comply with protocol.
Education
Certificate - Medical Office Management
TVCC
Terrell, TXAccounting AAS - undefined
TVCC
Terrell, TXAccounting BAS - undefined
TVCC
Terrell, TX01.2027
Skills
Management of Personnel Resources
Time Management
Judgment and Decision Making
Exel
Management of Financial Resources
Operation Monitoring
Troubleshooting
Timeline
Medical Courier
Dropoff- Independent Contractor
01.2022 - Current
Utility Billing Clerk
City of Wills Point
10.2020 - 12.2021
Account Servicing Specialist II
American National Bank of Texas
06.2017 - 10.2019
Borrower Refunds Lead
Xerox
12.2011 - 10.2016
Certificate - Medical Office Management
TVCC
Accounting AAS - undefined
TVCC
Accounting BAS - undefined
TVCC