Javier Arrospide
Grapevine
Summary
Results-oriented Collections Analyst with 10+ years' experience in accounts receivable, revenue cycle, and portfolio management. Skilled in identifying process gaps, analyzing financial data, and implementing solutions to improve cash flow and reduce delinquency. Proficient in Workday, HighRadius, Salesforce, Power BI, and Microsoft Teams. Recognized for enhancing workflows and resolving complex account issues.
Oversaw a Texas-based client portfolio, applying analytical methods to monitor account health and validate balance accuracy. Executed structured follow-ups and relationship-management strategies to enhance payment behaviors and reduce delinquency trends. Collaborated on team projects focused on cash applications and account reconciliations, ensuring compliance with documentation practices. Utilized advanced collection techniques to address high-value past-due accounts, providing guidance on negotiation tactics and escalation pathways.
Overview
12
12
years of professional experience
Work History
Collections Analyst
Armanino LLP
09.2024 - 08.2025
- Oversaw a Texas-based client portfolio, applying analytical methods to monitor account health, validate balance accuracy, and overdue receivables.
- Executed structured client follow-ups and applied relationship-management strategies to improve payment behaviors and reduce delinquency trends.
- Worked on team projects to meet deadlines related to cash applications, account reconciliations, and internal/external ticket management, ensuring consistent and compliant documentation practices.
Collections Analyst
Waterlogic USA
02.2021 - 11.2022
- Applied advanced collection and analytical methods to address high-value past-due accounts, providing guidance on negotiation tactics, contract adherence, and escalation pathways.
- Collaborated with Sales, Service, and Finance to resolve disputes involving equipment repairs, service upgrades, and contract terms.
Medical Billing & Collections Specialist
Allscripts - CHMB
08.2018 - 05.2020
- Analyzed and resolved claim disputes, executing full-cycle billing to primary, secondary, and tertiary insurance payors to ensure maximum reimbursement prior to patient responsibility.
- Assessed medical code coverage and insurance eligibility to accelerate claims processing and reduce denials.
Revenue Cycle Billing Specialist
DaVita Rx
10.2013 - 07.2018
- Reconciled ledger reports, validated remittance data, identified payments variances across paid, pending, and recouped transactions.
- Coordinated with third party payors to resolve reimbursement discrepancies and strengthen revenue accuracy across the billing cycle.
Education
Clerical Trade Graduate, GED -
North Texas Job Corps
Texas, USASkills
- Account reconciliation
- Cash application
- Delinquency reduction
- Negotiation tactics
- Revenue cycle management
- Compliance documentation
- Dispute resolution
- Analytical reporting
- Financial forecasting
- Third-party coordination
- Strong communication skills
- Self-motivation and drive
Languages
- Spanish
- English, Fluent
- Spanish, Fluent
Timeline
Collections Analyst
Armanino LLP
09.2024 - 08.2025
Collections Analyst
Waterlogic USA
02.2021 - 11.2022
Medical Billing & Collections Specialist
Allscripts - CHMB
08.2018 - 05.2020
Revenue Cycle Billing Specialist
DaVita Rx
10.2013 - 07.2018
Clerical Trade Graduate, GED -
North Texas Job Corps