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.