Summary
Overview
Work History
Education
Skills
Timeline
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Kasey Showers

Myrtle Beach,SC

Summary

Experienced professional with strong interpersonal skills, excellent time management, and problem-solving abilities. Detail-oriented team player with a strong organizational aptitude. Capable of handling multiple projects simultaneously while maintaining a high level of accuracy. Seeking a position that offers professional challenges.

Overview

13
13
years of professional experience

Work History

Refund/Collections Analyst

Practice Management Group
Murrells Inlet, SC
08.2024 - 07.2025
  • Developed strategies to reduce outstanding receivables through effective follow-up communications.
  • Conducted regular audits of accounts receivable data, identifying discrepancies and initiating corrective actions.
  • Mentored team members in negotiation tactics, resulting in improved recovery rates on delinquent accounts.
  • Maintained strong relationships with clients to ensure prompt payment and encourage repeat business.
  • Analyzed refund requests to ensure compliance with company policies and enhance customer satisfaction.
  • Processed high-volume refund transactions efficiently, minimizing delays and errors in resolution.

Medical Biller

Independent Eyes, LLC
Rapid City, SD
01.2017 - 08.2024
  • Streamlined billing process, accounts receivable, and service agreements to enhance office productivity.
  • Managed appeals process for denied claims, resulting in successful reimbursements from insurance companies.
  • Maintained effective relationships with medical representatives, addressing customer inquiries and resolving complaints.
  • Communicate with patients about outstanding balances and collect/arrange payments. Utilize collections agencies when necessary
  • Communicated with patients about outstanding balances and collected payments.
  • Assisted multiple optometrists by conducting diagnostic tests, including retinal imaging, recording, measuring, and testing eye function and vision

Revenue Manager

Rapid Roadside Repair
Remote
07.2021 - 08.2022
  • Collaborated with core teams to streamline business policies and internal controls, creating scalable and detailed procedures.
  • Established strong client relationships, negotiating contracts to maximize overall company earnings.
  • Executed month-end reconciliation and developed reporting metrics with corporate finance executives to enhance financial oversight.
  • Analyzed customer contracts and purchase orders for revenue recognition, ensuring compliance with company policies and standards.
  • Worked within core teams to streamline business policies and internal controls, resulting in scalable and detailed set of procedures.

Office Manager

Dr. Haleh Guilak
Murrieta, CA
02.2015 - 10.2016
  • Promoted staff development and training, delegated work, and evaluated staff workload and progress to enhance team capabilities.
  • Promoted staff development and training as well as delegated work to staff and evaluated their workload and progress
  • Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement
  • Established workflow processes, monitored productivity, and implemented modifications to optimize personnel performance.
  • Provided exceptional customer service when addressing client inquiries or concerns via phone calls or email correspondence.
  • Delivered exceptional customer service by addressing client inquiries and concerns via phone and email, fostering positive client relationships.

Office Assistant

Lava Propane, LLC
Vista, CA
07.2012 - 07.2014
  • Cultivated long-term relationships with vendors and service providers by exceeding contractual obligations and ensuring timely delivery of quality products and services
  • Coordinated customer accounts through contract review, new account setup, data entry, report analysis, and product inventory assistance
  • Maintained accurate invoice summary and collection records to enhance monitoring of billing and cash inflows
  • Created monthly financial statements; processed outbound invoices, incoming payments, and verified incoming invoices
  • Maintained strong long-term relationships with vendors and service providers by exceeding their contractual obligations and delivering quality products and services in a timely manner

Education

High School Diploma -

Murrieta Valley High School
Murrieta, CA
06-2016

Skills

  • Data reconciliation
  • Analytical and critical thinking
  • Time management abilities
  • Task prioritization
  • Adaptability and flexibility
  • Improvement mindset
  • Professional ethics
  • Effective communication
  • Self-motivated

Timeline

Refund/Collections Analyst

Practice Management Group
08.2024 - 07.2025

Revenue Manager

Rapid Roadside Repair
07.2021 - 08.2022

Medical Biller

Independent Eyes, LLC
01.2017 - 08.2024

Office Manager

Dr. Haleh Guilak
02.2015 - 10.2016

Office Assistant

Lava Propane, LLC
07.2012 - 07.2014

High School Diploma -

Murrieta Valley High School