David Lloyd

Under general supervision, develops and adjudicates initial claims, reconsideration claims, pre-hearing claims and EXR claims for Social Security and Supplemental Security Income disability benefits in accordance with federal and state law, regulations, policies and procedures. Obtain appropriate medical and vocational information and determines it's relevance in making claims determination; determines the nature and severity of reported impairments; makes final decision on whether benefits are allowed or denied; and documents rationale in supported of benefits-related decision.

Teaching, private music lessons, lecture and master classes at elementary, middle schools, and high schools. Contract and coordinate rehearsals and performances accordance with the bylaw of the American Federation of Musician's union. Performing as principal cellist with Georgia Symphony Orchestra, and freelancing with numerous chamber groups.

Hospital administrator for numerous hospital throughout the US. Duties include hospital accounts representative, insurance billing, manage accounts receivables, problem solving with patients, insurance companies, office hiring, staff supervising. Manager in charge of opening and locking facilities, manage staff productivity, visit and provide assistance with hospital business offices.

• Delivered exceptional customer service on collection calls and maintained calm and professional demeanor. Maintained high volume of calls and met demands of busy and productive group. Worked in call center environment handling manual and automatically dialed outbound calls. Used skip tracing and other techniques to locate debtors.

Claims Analyst rectifying conflicts with insurance claims and to collect patient portion of outstanding accounts. Communicate with doctor's offices to correct coding errors and rebilling and communicating with insurance representatives for correct payout. Training newly hired employees. review active hospital accounts to expedite closer or to determine bad debt.

Delivered exceptional customer service on collection calls and maintained calm and professional demeanor. Worked in call center environment handling manual and automatically dialed outbound calls. Used skip tracing and other techniques to locate debtors. Monitored accounts for compliance with established payment plans and flagged non-compliances