Successfully managed the intake process for up to 250 new patients per month
Contacted home health agencies to gather patient lab results
Developed and implemented new intake procedures to ensure efficient onboarding of new patients
Collaborated with medical staff to ensure accurate patient information was collected and documented
Blasted out old/new patient insurance information
Oversee patients accounts had the correct DX code for billing
Performed various data entry and administrative duties to assist the team.
Customer Service Representative II
VARIDESK
Coppell, TX
08.2016 - 01.2019
Established and maintained relationships by serving as a direct point of contact for escalations, orders, and more
Determines customers' needs/requirements and negotiate an appropriate resolution by price adjustments, and/or resolving service quality issues
Respond to customer concerns and proactively contact customers
Recommend additional products that may be necessary or available to the customer
Provide guidance and ensure team is trained to a high standard in all processes and procedures.
Collector 1
Hyundai Capital America
Plano, TX
12.2015 - 03.2016
Managed delinquent automotive accounts
Contacted customers via telephone dialer, negotiated arrangements, and took payments to bring delinquent accounts current
Submitted for extensions and late charge fee waivers
Processed payments via western union payment processing website
Documented all actions taken on an account
Updated customer information; phone numbers, e-mails, and addresses.
Freese & Goss Attorney
Dallas, TX
03.2013 - 07.2014
Legal Assistant/Receptionist
Assisted with administrative duties such as billing, data entry and scanning new client files into computer database
Responsible for maintaining and scheduling conference rooms
Assisted with updating and organizing client files
Responsible for daily correspondence, routing, and distribution of documentation to appropriate personnel
Answered phones and assisted new and current clients with inquiries.
Customer Service Representative
National Bankruptcy Services
Dallas, TX
10.2012 - 02.2013
Handled high volume inbound calls in a contact center environment
Answered customers' questions regarding status of their default and resolved matters efficiently
Documented all contacts, actions and responses in multiple client systems
Routed calls and emails to appropriate department and/or associates.
Portfolio Analyst
Ally Financial
Lewisville, TX
11.2006 - 04.2012
Monitor operational metrics, observe trends and make process improvement recommendations
Responsible for collecting on past due auto loan accounts and kept accurate records of account history
Initiated standardized system collection letters to deliver clear information to customers
Resolved customer disputes to maintain customer satisfaction
Created document rewrites of loan repayment to ensure that legal and client requirements are considered
Facilitated customer payments through company identified systems to ensure that accounts are handled appropriately and payments are received from customers.
Education
Richland Community College
Dallas, TX
University School of Las Colinas
Las Colinas, TX
Skills
Customer Service
CSR
Customer Care
Computer and business solutions software skills - Day Break software
Strong understandings of program effectiveness, evaluation and operations
Experience in negotiation and collections
Typing speed skill of 45-50 wpm
Team player dedicated to achieving stated goals, increasing efficiency and upholding company reputation
Adheres to company collection and extension policies
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