Summary
Overview
Work History
Education
Skills
Timeline
Generic

Latoya Hunter

Fairburn,GA

Summary

Skilled professional with experience in Collections, Customer Service and Account Receivables and Billing. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.

Overview

12
12
years of professional experience

Work History

Collection Specialist

Best Warehousing & Transportation
100 Great Southwest Parkway Atlanta, Ga 30336
10.2024 - Current
  • Provided exceptional customer service while resolving disputes, resulting in improved customer satisfaction ratings for the department.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Negotiated payment plans with customers, prioritizing account resolution and maintaining professionalism throughout interactions.
  • Monitored accounts receivable aging reports, proactively initiating collection efforts on past-due accounts to minimize losses.
  • Reduced delinquency rates by implementing effective collection strategies tailored to individual clients.
  • Negotiated payment plans with customers to prevent accounts from entering collections.
  • Work with Vlook Up and Pivot
  • Process 80 to 100 payments

Account Receivable Specialist

Concentra
Hapeville, GA
06.2023 - 05.2024
  • Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
  • Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
  • Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Process 70 to 100 payment
  • Post payments
  • Reconciled discrepancies between customer payments and invoice due
  • Work with Epic , CRM , Sale Force

AR Specialist

Caduceus
Hapeville, GA
08.2022 - 05.2023
  • Increased customer satisfaction levels by promptly addressing inquiries regarding billing issues or adjustments needed on their accounts.
  • Coordinated with external collections agencies when necessary, ensuring seamless handoff of delinquent accounts while protecting company interests at all times.
  • Analyzed trends in payment patterns and customer behavior, identifying opportunities for process enhancements that would improve overall AR performance.
  • Analyzed, prepared, and issued chargeback notices for payment to prevent third-party collection agency involvement.
  • Prepared bank deposits y verifying and balancing receipts and sending cash and checks to banks
  • Demonstrate ability to read and interpret EOB's and denials from insurance carriers

Reimbursement Specialist

LHI Medical
Atlanta, GA
05.2022 - 07.2022
  • Provided exceptional customer service when responding to patient inquiries about reimbursement status and procedures.
  • Supported company objectives by maintaining compliance with all relevant state and federal regulations governing medical billing practices.
  • Identified trends in reimbursement denials, recommending process improvements to minimize future occurrences.
  • Advanced internal communication channels by sharing best practices among colleagues, fostering an environment of continuous learning and improvement.
  • Prevented delays and claim denials by correcting information prior to submission.

Hearing Coordinator

Genex Services
Atlanta, GA
06.2021 - 05.2022
  • Entered data, generated reports, and produced tracking documents.
  • Improved team productivity with regular communication and progress updates, fostering a collaborative work environment.
  • Enhanced operational workflows by maintaining well-organized documentation systems and updating records accurately as needed.
  • Gathered and organized materials to support operations.
  • Enhanced customer satisfaction by responding promptly to inquiries and addressing concerns professionally.
  • Oversaw appointment scheduling and itinerary coordination for both clients and personnel.

Underwriting Assistant

State Farm
Sandy Springs, GA
02.2020 - 11.2020
  • Assisted in the negotiation of policy terms and conditions, demonstrating strong analytical skills and attention to detail.
  • Ensured compliance with all regulatory requirements through diligent record-keeping and strict adherence to company policies.
  • Maintained a high level of professionalism in all interactions with clients, ensuring that their needs were met in a timely and satisfactory manner.
  • Prepared comprehensive reports on underwriting activities for management review, highlighting areas of success and opportunities for improvement.
  • Managed a diverse caseload of applications, efficiently organizing workload to meet tight deadlines without sacrificing quality or accuracy.
  • Copied, logged and scanned supporting documentation and placed all information in client files.

Customer Service Representative/ Billing

Convergent Outsourcing
Sandy Springs, GA
03.2013 - 02.2019
  • Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
  • Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
  • Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
  • Responded to customer requests for products, services, and company information.
  • Maintained detailed records of customer interactions, ensuring proper follow-up and resolution of issues.
  • Work with Excel, Word, Powerpoint
  • Precess payments

Education

Associate of Science - Medical Billing & Coding

Ultimate Medical Academy
Clearwater, FL
10-2022

Skills

  • Data entry proficiency
  • Strong negotiation skills
  • Debt recovery expertise
  • Assertiveness
  • Proficiency in Excel Microsoft Word/office
  • Payment acceptance
  • Call center background
  • Invoice Processing
  • Cash Application
  • Attention to detail
  • Payment processing
  • Accurate payment posting

Timeline

Collection Specialist

Best Warehousing & Transportation
10.2024 - Current

Account Receivable Specialist

Concentra
06.2023 - 05.2024

AR Specialist

Caduceus
08.2022 - 05.2023

Reimbursement Specialist

LHI Medical
05.2022 - 07.2022

Hearing Coordinator

Genex Services
06.2021 - 05.2022

Underwriting Assistant

State Farm
02.2020 - 11.2020

Customer Service Representative/ Billing

Convergent Outsourcing
03.2013 - 02.2019

Associate of Science - Medical Billing & Coding

Ultimate Medical Academy
Latoya Hunter