Summary
Overview
Work History
Education
Skills
Timeline
Generic

Lori Osland

Buffalo Center,IA

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

30
30
years of professional experience

Work History

Regional Billing Specialist

Landus
10.2010 - Current
  • Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
  • Responded to customer concerns and questions on daily basis.
  • Generated monthly billing and posting reports for management review.
  • Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
  • Contributed to improved financial reporting by reconciling discrepancies between invoiced amounts and actual payments received.
  • Coordinated closely with sales teams to ensure accurate pricing structures were applied consistently across all customers'' invoices.
  • Audited and corrected billing and posting documents for accuracy.
  • Handled account payments and provided information regarding outstanding balances.
  • Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.

Senior Head Teller

Pioneer Bank
09.1996 - 08.2009
  • Conducted regular training sessions for staff members to ensure up-to-date knowledge on industry changes and regulatory requirements.
  • Trained new hires on customer service policies and procedures.
  • Mentored and trained new tellers on bank procedures and customer service standards.
  • Managed daily bank operations by processing customer transactions and providing exceptional customer service.
  • Coached junior tellers on proper procedures, ensuring compliance with bank policies and regulations.
  • Arranged monies received in cash boxes and coin dispensers according to denomination.
  • Elevated overall branch reputation through consistent delivery of exceptional customer service experiences.
  • Played a key role in achieving operational excellence within the branch by consistently adhering to established protocols and best practices.
  • Calculated fees due, interest and change for customer transactions.
  • Counted, verified and handled bank deposits and armored car transactions.
  • Collaborated with management to devise strategies for improving overall branch performance and customer experience.
  • Identified potential needs through observation, questioning, and listening.
  • Executed wire transfers, stop payments and account transfers.
  • Enhanced customer satisfaction by effectively managing and resolving complex transactions and inquiries.

Insurance Billing Clerk

Blue Earth Medical Center
02.1994 - 02.1996
  • Collaborated with customers to resolve disputes.
  • Reconciled accounts receivable to general ledger.
  • Kept up-to-date with industry best practices and regulatory changes, ensuring the department''s continued compliance with relevant standards.
  • Assisted with reducing outstanding accounts receivables by diligently following up on unpaid claims and denied coverage cases.
  • Monitored outstanding invoices and performed collections duties.
  • Maintained accurate records of customer payments.
  • Developed positive relationships with healthcare providers, fostering clear communication channels for effective coordination on billing matters.
  • Improved claim processing efficiency by accurately entering data and verifying insurance information.
  • Ensured compliance with industry regulations, safeguarding sensitive client data while adhering to privacy requirements.
  • Enhanced customer satisfaction with prompt resolution of billing issues and inquiries.
  • Used data entry skills to accurately document and input statements.
  • Responded to customer concerns and questions on daily basis.
  • Leveraged strong attention-to-detail skills while reviewing medical codes for proper classification, minimizing risk of denials due to coding inaccuracies.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.
  • Contributed to team success by providing support to colleagues during high-volume periods or staff absences.
  • Decreased billing errors by thoroughly reviewing invoices and identifying discrepancies in a timely manner.
  • Maintained open lines of communication between departments involved in the billing process, working together to resolve any discrepancies found.
  • Passionate about learning and committed to continual improvement.
  • Paid attention to detail while completing assignments.
  • Developed and maintained courteous and effective working relationships.
  • Proven ability to learn quickly and adapt to new situations.

Education

Associate Degree in Accounting - Accounting

Kaplan College
Mason City, IA
05.2010

Associate Degree of Business Administration - Business Administration

North Iowa Area Community College
Mason City, IA
05.1988

High School Diploma -

North Iowa High School
Buffalo Center, IA
05.1986

Skills

  • Invoice Generation
  • Data entry proficiency
  • Account updating
  • Office Equipment Operation
  • Sales Tickets
  • Billing statement review
  • Signature Verification
  • General accounting
  • Bill payment
  • Financial Transactions
  • Word Processing
  • Medical Billing Expertise
  • Accounting Support
  • Purchase Orders
  • A/P and A/R expertise
  • Medical coding knowledge
  • Contract Preparation
  • Quality Assurance Management
  • Cost accounting
  • Patient account management
  • Claim submission
  • Collections
  • Financial Reporting
  • Billing systems and software
  • Deadline Adherence
  • Accounts receivable management
  • Payment posting
  • Vendor invoice processing
  • Invoicing proficiency
  • Discrepancy Reconciliation
  • Account Reconciliation
  • Bulk filing
  • Invoice Processing
  • Inquiry Handling
  • Records Research
  • Customer Service
  • Customer Relations
  • Inventory Management
  • Team Collaboration
  • Customer Engagement
  • Customer Contact
  • Payment Transactions
  • Billing Data Verification
  • Discrepancy Resolution

Timeline

Regional Billing Specialist

Landus
10.2010 - Current

Senior Head Teller

Pioneer Bank
09.1996 - 08.2009

Insurance Billing Clerk

Blue Earth Medical Center
02.1994 - 02.1996

Associate Degree in Accounting - Accounting

Kaplan College

Associate Degree of Business Administration - Business Administration

North Iowa Area Community College

High School Diploma -

North Iowa High School
Lori Osland