Dedicated professional with strong customer service focus and conflict resolution skills. Committed to enhancing patient experiences through effective communication and follow-up.
Overview
14
14
years of professional experience
Work History
Customer Service Representative
North Florida Surgeons
Jacksonville, FL
10.2025 - Current
Prioritize incoming calls with a high level of professionalism, assisting patients with questions, concerns, and issue resolution.
Assist patients with payments by setting up account payments and arranging payment plans as needed.
Educate patients on charges and plan details, including copays, coinsurance, and deductibles applied to their claims.
Document all interactions by notating patient accounts with clear, specific details of each conversation or action taken.
Collaborate with internal departments—Claims Analysts, Coding, Credentialing, and Payment Posting—to resolve patient concerns and correct account issues.
Adhere to HIPAA protocols to ensure full protection of patient information.
Process incoming correspondence including faxes, emails, and mail, ensuring timely routing to the correct claim or department per company policy.
Work closely with peers and leadership to resolve patient escalations efficiently and professionally.
Conduct outbound follow‑ups with patients whose concerns require additional support or escalation resolution.
Maintain a clean, professional workspace to support productivity and uphold company standards.
Stay current on policy updates to reduce the risk of errors and ensure compliance with company procedures.
Complete monthly compliance tasks on time to support continuous improvement in performance, efficiency, and service quality.
Contribute to operational success
Collections Representative
Citi Bank Corporate
Jacksonville, FL
03.2018 - 10.2021
Handle inbound and outbound calls while adhering to call standards and compliance guidelines.
Operate multiple platforms to provide customers with accurate, account‑level information.
Use negotiation strategies to resolve client delinquency and minimize net credit loss to the bank.
Manage and recommend delinquency strategies to support business goals and improve portfolio performance.
Educate clients on credit rebuilding and maintaining long‑term financial health.
Collaborate with cross‑functional segments to identify and implement the best solutions for clients.
Utilize computerized systems for tracking, information gathering, and basic troubleshooting.
Provide billing support by addressing questions, resolving discrepancies, and assisting with complaint reporting and resolution when applicable.
Lead Teller
Fifth Third Bank
Jacksonville, FL
11.2012 - 05.2017
Stay up to date on policies and procedures while coaching banking center employees to minimize operational and compliance risk.
Balance ATM and vault cash on a daily and weekly basis, including placing cash orders and monitoring cash levels to meet internal guidelines.
Maintain accurate balancing records and identify, research, and correct discrepancies within the banking center.
Collaborate with clients and banking center staff to resolve issues, address complaints, and ensure smooth daily operations.
Support account documentation processes by assisting personal bankers and managers with completing and submitting paperwork to the appropriate departments.
Manage weekly employee schedules and ensure proper staffing levels to maintain efficient branch operations.
Assist with new employee development through training and coaching on compliance, robbery procedures, sales expectations, and cash‑handling standards.
Coordinate with tellers on sales and referral goals to generate ideas, drive performance, and increase revenue for the banking center.
Financial Services Representative
Fifth Third Bank
Jacksonville, FL
11.2012 - 05.2017
Communicate professionally through clear, effective written and verbal interactions with clients and team members.
Perform financial center opening and closing procedures to ensure operational readiness and security.
Conduct proactive outreach by calling clients regarding account status and identifying opportunities to cross‑sell products and services based on financial needs.
Review teller transactions—including new accounts, large withdrawals/deposits, and unusual activity—to minimize fraud and reduce risk to the bank.
Collaborate with business partners such as Investment Officers, Mortgage Loan Officers, and Payment Processing teams to identify referral opportunities and schedule client appointments.
Build relationships with local businesses to generate revenue through cross‑selling, loan offerings, and credit solutions for mutual clients and employees.
Education
High School Diploma -
Baker County High School
Glen St. Mary, FL
05-2008
Skills
Quick learner with the ability to adapt rapidly to new processes and systems
Strong customer service focus with a genuine passion for helping others
Effective multitasking and ability to manage high‑volume workloads
Reliable and dependable with consistent follow‑through on tasks and commitments
Calm under pressure and able to perform well in fast‑paced environments
Skilled in conflict resolution and experienced in de‑escalating and resolving patient concerns
Committed to follow‑up to ensure issues are fully resolved
Empathetic communicator with the ability to understand and support patient needs