Significantly reduced delinquency rates by implementing effective collection strategies and maintaining consistent follow-up procedures.
Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently exceeding targeted recovery rate.
Improved customer payment compliance through negotiating mutually agreeable repayment plans.
Streamlined the collections process by creating and maintaining detailed records of customer account statuses and communications.
Enhanced department productivity with ongoing training and development programs for collections staff members.
Supported company revenue growth by recovering outstanding debt through diligent monitoring and timely action on delinquent accounts.
Optimized account prioritization by analyzing customer data, enabling more targeted and effective collection efforts.
Patient Service Rep, Lead
Advocate Aurora Health
05.2018 - Current
Manage responsibilities and optimize efficient workflows to increase accuracy and reduce check-in times by 32% to accommodate 150 daily patients
Delegate tasks in a high-volume atmosphere within patient outreach, increasing productivity rates by 108%
Boost patient retention by collaborating with clinical staff to treat patients effectively and efficiently with the best patient care experience
Increase financial revenue by 87% in current and past-due cash collections from $6,440 to $12,045 in one year by improvising payment plans
Close client healthcare gaps by 63% scheduling transitional care appointments amongst three Advocate facilities.
Financial Counselor II
Orlando Health
06.2012 - 04.2018
Exceeded monthly cash collection goals by being top cash collector for 6 consecutive years increasing department revenue by 40% annually
Achieving optimal levels of professional performance by improving departmental goals increasing patient satisfaction scores by 35% quarterly
Exemplifying leadership qualities by implementing forward thinking suggestions to managers, improving departmental morale, workflows, and cash flow revenue opportunities
Consulting self-pay delivery package payment options varying from $20k to $60k cash up front with prospecting international patients
Maintain professional integrity when handling emotionally charged situations encouraging open communication between clinical staff, peers, and any incoming new or returning patients enhancing the patient experience.
Education
Bachelor of Science in Business Administration -
University of Central Florida
Associates Degree, Accounting -
Keiser University
Skills
Bilingual (English/Spanish)
Ability to incorporate client feedback to suggest innovative process improvements and workflows
Demonstrated teamwork, self-reliance, and resourcefulness in developing relationships that gain management trust, peer support, and client respect
Proficient in MS Office 365 and Office Suite including Word, Excel, PowerPoint, Access, and Outlook
Experienced with utilizing integral systems such as Workday, Tableau, Experian, Epic, IDX, and Tapestry
Proven ability to undertake multiple projects and deadlines with stellar organization and time-management skills
Creative, collaborative, and adaptable to rapidly-changing priorities with a positive attitude and strong work ethic
Aptitude for learning new industries and business models, including analyzing data for areas of improvement and drawing conclusions
Organization Certifications
Google Data Analytics Professional Certification (Completion: November 2022)
UCF Society of Human Resources Management (2017-2018)