I am a hard-working and motivated Professional Seeking a position in the medical/ clerical and collections field that utilizes extensive computer and medical knowledge, strong organizational abilities, demonstrating quality communication skills, and client/patient service.
Overview
6
6
years of professional experience
Work History
Store Manager/General Manager
TitleMax Financial
Plano, TX
01.2022 - 03.2024
Notified customers of delinquent accounts with attempt to collect outstanding amounts
Processed payments over phone and set up recurring drafts
Received payment and posted to appropriate customer accounts
Recorded and updated customer personal accounts with accurate contact information
Contacted insurance companies to check status of claim payments
Spoke with customers to learn reasons for overdue payments and to review terms of credit contract.
Account Collection Specialist
TMX Finance Family of Companies
Carrollton, TX
11.2020 - 05.2021
Review open accounts for collection efforts.; Make outbound collection calls in a professional manner while keeping and improving customer relations.
Resolves client-billing problems and rescue accounts receivable delinquency, applying good customer service in a timely manner.
Collect customer payments in accordance with payment due dates.
Identify issues attributing to account delinquency and discuss them with management.
Review and monitor assigned accounts and all applicable collection reports.
Provide timely follow-up on payment arrangements.
Mail correspondence to customers to encourage payment of delinquent accounts.
Patient Access Representative
Baptist Medical Center
Yazoo City, MS
07.2018 - 10.2020
Secured patient information and confidential medical records in compliance with HIPPA privacy rule standards to protect patients privacy.
Identified insurance payments sources and listed payers in proper sequence to establish chain of payment.
Collected and enter patient's demographics and insurance data into computer database to establish medical record.
Contributed to reduction of accounts receivables by adhering to predetermined policies and procedures to recover amounts due from patients.
Determined patient financial needs and referred eligible patients to proper county, state or federal agencies to obtain financial assistance.
Utilized knowledge of electronic medical record systems and medical terminology to perform diverse data entry tasks.
Performed patient pre-admission, admission, transfer and discharge activities.
Attended weekly facility meetings to discuss logistical issues and obtain updated procedural and insurance-related instructions.
Performed patient scheduling and registration functions to serve as initial contact point for medical office visits.;
Collected and validated patient demographics and insurance information.
Worked with patients to ascertain issues and make referrals to appropriate specialists.
Received patient deductibles and co-pay amounts and discussed options to satisfy remainder of patient financial obligations.
Obtained signatures from financial responsibility and treatment procedures from patients or guardians.
Resolved patient financial problems with guidance from documented guidelines and procedures.
Obtained patient's insurance information and determined eligibility for benefits for specific services rendered.
Explained estimated cost for medical treatments and answered patient questions to promote good understanding of proposed services.
Prepared patient identification band and completed admissions papers.