To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Collaborated with cross-functional teams to streamline billing processes and enhance customer satisfaction.
Developed and maintained strong relationships with clients, fostering effective communication regarding payment terms.
Strengthened relationships with key clients by providing exceptional service in addressing inquiries regarding account balances or payment issues.
Billing Specialist
Rehabilitation Medicine Specialists
Norcross, Georgia
05.2022 - 01.2023
Processed eligibility and benefits verification and authorization requests.
Maintained confidentiality of patient finances, records and health statuses.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Responded to customer calls swiftly to resolve issues and answer questions.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Provided clerical support to company employees by copying, faxing and filing documents.
Collections Specialist II
Hollis Cobb Associates
Duluth, GA
09.2021 - 05.2022
Processed debtor payments and updated accounts to reflect new balance.
Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
Advised customers of alternative actions and strategies for debt repayment and attempted to avoid adversarial communications.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Monitored accounts for compliance with established payment plans and flagged non-compliances.
Collections Specialist
TSYS A Global Payments Company
Columbus, GA
01.2020 - 08.2021
Identified, researched and resolved billing variances to maintain system accuracy and currency.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Processed payments and applied to customer balances.
Maintained high volume of calls and met demands of busy and productive group.
Researched accounts and completed due diligence to resolve collection problems.
Captioning Agent
Hamilton Telecommunications
Columbus, GA
08.2019 - 01.2020
Utilized stenography machinery, audio and visual devices and specialty equipment to record legal transcripts.
Generated error-free transcripts with skilled capturing and proofreading.
Generated financial statements and reports detailing accounts receivable status
Monitored outstanding invoices and performed collections duties.
Teacher Assistant
Easter Seals of West Georgia
09.2017 - 08.2019
Worked with teachers to design lesson plans and coordinate activities for classes, consistently noting successful ideas and identifying areas for improvement.
Provided one-on-one and group-based learning support to maintain student progress and development.
Kept records of student progress for teachers and parents and made notes on details such as behavior, grades, comprehension and personal growth.