Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
5
5
years of professional experience
Work History
Medical Customer Service Representative
RadNet
07.2023 - Current
Enhanced patient satisfaction by addressing inquiries and resolving issues related to medical appointments, billing, and insurance.
Streamlined communication between patients and healthcare providers for efficient appointment scheduling and followups.
Managed high call volume with professionalism and empathy, ensuring timely resolution of customer concerns.
Implemented improvements in internal processes to optimize efficiency within the customer service department.
Handled sensitive patient information with confidentiality, adhering to HIPAA regulations at all times.
Resolved escalated customer complaints efficiently while maintaining composure under pressure situations.
Verified and updated demographic and other personal information for clients with respect to personal boundaries when asking for important details.
Resolved billing inquiries and disputes in timely fashion.
Senior Collections Representative
Flagship Credit Acceptance
11.2022 - 04.2023
Streamlined the collections process for increased productivity, utilizing automated tools and software applications.
Managed a high volume of accounts efficiently by prioritizing tasks based on risk levels and collection potential.
Located hard-to-find individuals by utilizing various databases and online resources.
Assisted in recovering company assets by swiftly locating debtors and their property.
Maintained detailed records of all skip trace activities, ensuring accuracy and accessibility for future reference.
Processed payments and applied to customer balances.
Underwriting Service Assistant
State Farm
03.2021 - 11.2022
Extensive work with other functions, departments and external entities
As requested, participate in additional work assignments.
Enhanced underwriting efficiency by streamlining workflow processes and procedures.
Supported underwriters in risk assessments, leading to improved decision-making and business outcomes.
Processed policy changes promptly, resulting in increased customer satisfaction and retention rates.
Managed a high volume of data entry tasks, maintaining exceptional attention to detail and accuracy within tight deadlines.
Organized workload efficiently using time management skills to meet or exceed productivity targets consistently.
Managed a high volume of claims, ensuring accurate documentation and proper followup.
Updated policyholder information accurately, maintaining up-to-date records on each individual case.
Contact Center Specialist 1
Unify Financial Credit Union
04.2019 - 08.2020
Enhanced customer satisfaction by resolving complex account issues promptly and accurately.
Streamlined banking processes for improved efficiency and reduced wait times.
Assisted customers with loan applications, enabling them to make informed financial decisions.
Provided exceptional customer service by addressing inquiries and concerns in a timely manner.
Managed high call volumes while maintaining professionalism and accuracy in communications.
Conducted daily transactions efficiently, ensuring accurate cash handling and balancing of teller drawer.
Identified potential fraudulent activities, protecting bank assets and customer accounts from loss.
Educated customers on available products and services, promoting cross-selling opportunities for the bank.
Recovery Skip Coordinator
Capital One Auto
08.2018 - 04.2019
Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment
Advise customers of necessary actions and strategies for debt repayment
Locate and monitor overdue accounts, using computers and a variety of automated systems
Answer customer questions regarding problems with their accounts
Record information about financial status of customers and status of collection efforts
Trace delinquent customers to new addresses by inquiring at post offices, telephone companies, credit bureaus, or through the questioning of neighbors
Perform various administrative functions for assigned accounts, such as recording address changes and purging the records of deceased customers
Responsible for negotiating resolutions for accounts that are 120+ days past due and being knowledgeable of laws that regulate the automotive collection industry; such as, FDCPA, GLB, FCRA, FACTA, Federal Bankruptcy Laws, IRS 1099-C Regulations, federal and state repossession and collection law.