
Detail-oriented Billing Analyst with 7 years of experience enforcing performance on client accounts. Reviews billing and payment history in light of other metrics predicting account performance to recommend and implement effective collections policy. Dedicated to service through maximizing returns.
Debt recovery
Payment Negotiations
Invoice Processing
Accounts receivable management
Dispute Resolution
Claims review
Financial Statements
Microsoft Excel
Payment Processing
Insurance Regulations Understanding
Claims Processing Software
Data entry proficiency
Fiber Optic Splicing
Troubleshooting and resolution
Network Troubleshooting
Troubleshooting systems
Network configuration
Regulatory Compliance