Experienced financial professional with a strong track record in navigating complex chargeback processes and upholding high accuracy standards. Known for fostering teamwork and delivering consistent results. Skilled in fraud detection, data analysis, proactive problem-solving, and adapting to change.
Overview
24
24
years of professional experience
1
1
Certification
Work History
Chargeback Specialist
Global Payments
05.2023 - 03.2024
Analyzed chargeback data to identify patterns and trends affecting financial performance.
Collaborated with cross-functional teams to resolve disputes and enhance customer satisfaction.
Developed and implemented strategies to reduce chargeback rates through process optimization.
Monitor, research, and process incoming chargeback notifications and retrieval requests.
Track and document all chargeback cases in the system, maintaining accurate records of actions and outcomes.
Communicate professionally with banks, credit card companies, and payment processors to resolve disputes.
Collaborate with customer service, finance, and fraud teams to resolve issues and prevent future disputes.
Ensure compliance with Visa, MasterCard, American Express, and Discover chargeback regulations and deadlines.
Healthcare Customer Service Representative
Teleperformance USA
07.2020 - 07.2021
Managed inbound calls to resolve healthcare inquiries and provide accurate information.
Assisted patients with appointment scheduling and insurance verification processes.
Educated customers on healthcare products, services, and policy updates.
Collaborated with cross-functional teams to improve customer service workflows.
Ensured compliance with HIPAA regulations when handling sensitive patient information, protecting client privacy at all times.
Increased first-call resolution rates by carefully listening to customers'' needs and providing accurate information based on their inquiries.
Customer Service Representative
Teleperformance Inc
06.2019 - 07.2020
.
Resolved customer inquiries through multiple channels, ensuring timely and effective communication.
Implemented process enhancements to streamline ticket resolution and improve customer satisfaction.
Conducted follow-up communications to ensure resolution effectiveness and maintain relationships.
Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
Activities Assistant
Pine Ridge Health And Rehabilitation Center
07.2014 - 07.2017
Facilitated daily recreational activities to enhance resident engagement and social interaction.
Coordinated schedules for group outings, ensuring optimal participation and enjoyment for residents.
Assisted in developing personalized activity plans based on individual resident needs and preferences.
Collaborated with multidisciplinary teams to integrate therapeutic practices into recreational programming.
Supported emotional well-being of residents with personalized one-on-one interactions and attentive care during activities.
Enhanced resident engagement by organizing and leading diverse activities such as arts, crafts, games, and outings.
Engaged residents through events, small groups, and personal attention.
Medical Biller
St. Luke’s Roosevelt Hospital
12.2007 - 04.2009
Processed and submitted medical claims to insurance companies, ensuring timely reimbursement.
Verified patient information and insurance eligibility to minimize claim rejections.
Collaborated with healthcare providers to resolve billing discrepancies and improve accuracy.
Analyzed denied claims, identifying trends and implementing corrective actions for future submissions.
Filed and updated patient information and medical records.
Processed patient billing claims using advanced coding software to ensure accurate reimbursement.
Reviewed medical documentation for compliance with coding guidelines and payer requirements.
Secretary
Iroquois Job Corps Center
06.2004 - 12.2006
Managed daily office operations to ensure efficient workflow and communication among staff.
Coordinated scheduling for meetings, events, and appointments to optimize time management for executives.
Maintained accurate records and files using electronic document management systems to support administrative tasks.
Handled sensitive information discreetly, maintaining confidentiality when managing personnel files or financial data.
Answered multi-line phone system and enthusiastically greeted callers.
Prepared professional correspondence, including memos, letters, and emails, ensuring accuracy and timeliness.
Managed executive calendars, scheduling appointments and meetings to optimize time management.
Head Cashier
Mike Grocery
07.2000 - 01.2004
Supervised daily cash register operations, ensuring accuracy and efficiency in transactions.
Trained and mentored junior cashiers to enhance customer service skills and operational knowledge.
Managed cash handling procedures, reducing discrepancies through diligent oversight and verification processes.
Implemented inventory reconciliation processes, improving stock accuracy and minimizing losses.
Handled escalated customer concerns with professionalism and empathy, working diligently toward satisfactory resolutions.
Education
Diploma - Medical Billing & Coding
Anthem College
New York, NY
11-2007
High School Diploma -
New Summit School
Buffalo, NY
10-2005
Vocational Certificate - Nursing
Iroquois Job Corp
Medina, NY
02-2005
Skills
Medical Billing & Coding (ICD-9, CPT)
Medical Terminology
Fraud Detection & Prevention
Data Entry & 10-Key Proficiency
Claims Processing & Follow-Up
Customer Conflict Resolution
EHR & Billing Software Proficiency (eg, Medisoft; Medical Manager)