Dedicated Credit Resolution specialist with 5 years of experience in analyzing, processing insurance claims, and reimbursement. Strong analytical, problem solving, exceptional communicator. Confident in ability to collaborate with cross-functional teams to solve complex, high-stakes problems. I have 2 years of digital marketing experience with a deep understanding of various market strategies, tools, and platforms. I have the proven ability to adapt to new challenges, embrace change, and thrive in unfamiliar environments. I am ready to embrace new opportunities and make a meaningful impact on the next journey.
Overview
9
9
years of professional experience
Work History
Credit Resolution Specialist
Fresenius Medical Care
03.2018 - Current
Ensured accurate and timely payment analysis of managed care contracts to determine the appropriate reimbursement received
Identify, analyze and research systemic issues that cause aged receivables and make recommendations for resolution.
Serve as point of contact and interface with cross-functional teams.
Audited incoming payments from insurance companies and patients from over 50 hospitals nationwide
Post electronic and manual payments; ensuring reconciliation of all posted data.
Assist with various projects as assigned by direct supervisor.
Strong oral and written communication skills to effectively communicate with all levels of management
Health and Wellness Advocate
Total Life Changes
01.2020 - 12.2022
Mentored over 20 effective leaders in order to support the growth and development of their team members
Advertised TLC health and wellness products on social media platforms to educate healthy living, self-care, improved physical health, increased energy, and stress reduction.
Ran ads to maximize my demographic target audience in the health and wellness community.
Trained and helped individuals to build their own business by promoting and selling TLC products
Debt Collector
Nation Wide Recovery Service
06.2014 - 10.2017
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Achieved performance goals on consistent basis.
Maintained high volume of calls and met demands of busy and productive group.
Oversaw collection for 100+ clients
Create and implement debt collection courses of action
Negotiate a specific form of payment plan for debtors to eliminate their debt.
Established repayment scheduling, based on customers financial situation.
Education
High School Diploma -
Central High School
Keller, TX
05.2007
Skills
Remote communication and collaboration tools(Zoom, Microsoft teams)
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