Analytical Problem Solver experienced in interviewing claimants, compiling records, and documenting findings. Achieved operational efficiency improvements by streamlining reconciliation processes and resolving discrepancies through strong analytical skills and attention to detail. Focused on delivering exceptional customer service and fostering collaboration in team-oriented environments.
Overview
9
9
years of professional experience
Work History
Reconciliation Analyst
Convey Health
Tampa, Florida
10.2025 - Current
Reviewed account statements to identify and resolve variances efficiently.
Analyzed financial discrepancies in reconciliation processes for healthcare services.
Utilized reconciliation software to streamline data processing and reporting.
Collaborated with cross-functional teams to improve reconciliation workflows.
Prepared documentation for audits and compliance reviews within the organization.
Reviewed data entry into accounting system for accuracy prior to posting.
Documented processes for reconciliation procedures that were developed or modified.
Participated in training sessions on new software applications related to reconciliation tasks.
Customer Service Representative
LIBERTY Dental Plan
01.2025 - 04.2025
Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
Handled escalated calls, resolving issues to ensure customer satisfaction and uphold company standards.
Responded to customer inquiries regarding products and services, delivering accurate information to meet their needs.
Developed strong product knowledge to provide informed recommendations based on individual customer needs.
Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
Maintained detailed records of customer interactions, facilitating effective follow-up and issue resolution.
Claims Representative
Humana Military- Tricare East
04.2023 - 10.2023
Responsible for administering claims payments, maintaining claim records
Collaborated with physicians and patient care providers on billing and documentation policies, enhancing compliance and understanding of regulations
Manage all aspects of insurance billing and processing including claim review and correction
Coordinated referral process by processing incoming and outgoing referrals and prior authorizations, ensuring timely service delivery and patient care continuity
Provided triage and care coordination for non-clinical assessment cases.
Resolved provider inquiries and issues, improving communication and satisfaction with claims process
Administered claims payments and maintained claim records.
Monitored and controlled backlog and workflow of claims.
Maintained a detailed understanding of the organization's payer mix and reimbursement rates, providing key insights during budget planning or forecasting discussions
Member Relationship Specialist II
WellCare/Centene
04.2020 - 10.2022
Resolve customer inquiries via telephone and written correspondence in a timely and appropriate manner
Reference current materials to answer escalated and complex inquiries from members and providers regarding claims, eligibility, covered benefits and authorization status matters
Educated members and providers on health plan initiatives while facilitating first call resolution through collaboration with internal and external resources
Document all activities for quality and metrics reporting through the Customer Relationship Management (CRM) application
Process written customer correspondence and provide the appropriate level of follow-up in a timely manner
Researched and pinpointed processing inaccuracies in claim payments, routing issues to the appropriate team for timely adjustments
Identified trends in member and provider inquiries to recommend policy or process improvements enhancing customer service and quality standards
Maintain performance and quality standards based on established call center metrics including turn-around times
Work with other departments on cross functional tasks and projects
Processed and sent requested materials via mail or fax to ensure timely delivery to recipients.
Scheduling Specialist/Customer Service
Physician Partners of America
10.2019 - 05.2020
Handled emails, inbound calls, and outbound calls
Assisted customers with a warm and professional attitude
Managed emails, inbound calls, and outbound calls to ensure timely customer support
Handled billing issues and order inquiries
Managed customer accounts
Booked appointments
Documented and tracked customer complaints to identify trends and improve service
Created patient charts to organize medical information.
Mailed patient packages to provide necessary information.
Claims Denials & Follow-Up Rep - Revenue Cycle
Orlando Health Hospital
07.2017 - 02.2019
Follow up on unpaid claims to the point of payment or resolution of the claim, and resolve credit balances
Resolved all outstanding insurance account receivables.
Completes full-cycle insurance billing operations for and acts as the primary point of contact for5-7 client accounts
Completed full-cycle insurance billing operations and served as primary contact for 5-7 client accounts
Submits claims in a timely fashion and reviews outgoing claims before submission to identify errors and potential rejections Processed insurance and patient refunds.
Education
High School Diploma -
Hillsborough High School
Tampa, FL
Skills
Claims processing experience
Claims management
Reconciliation processes
Accuracy and Precision
Data processing
ICD-10 Coding Familiarity
Medical Appeals
Handling Insurance Verification
HIPAA Compliance Knowledge
Medicare and Medicaid knowledge
Benefit Coverage
Eligibility Determination
Claims analysis
Utilization Review Experience
Billing Software
Compliance understanding
Insurance billing
Records Maintenance
Call Center Operation remotely
Data entry
Teamwork and Collaboration Dispute Resolution Relationship Management