Summary
Overview
Work History
Education
Skills
Gardening
Timeline
Generic

Martinia Bogle

Woodbury,TN

Summary

Driven Top Dollar Collector at HCA Parallon, adept in strategic collections and fostering client trust, streamlined debt recovery processes, enhancing efficiency and productivity. Excelled in team collaboration and effective communication, achieving consistent performance goals. Skilled in Microsoft Office and investigative research, significantly improved collection success rates.

Overview

8
8
years of professional experience

Work History

Top Dollar Collector

HCA Parallon
06.2016 - Current
  • Collaborated with team members to achieve monthly targets, promoting a positive work environment and boosting overall productivity.
  • Reduced outstanding debts by implementing strategic collections tactics and maintaining open lines of communication with customers.
  • Streamlined debt collection processes for increased efficiency in the workplace.
  • Maintained high volume of calls and met demands of busy and productive group.
  • Developed strong relationships with clients, fostering trust and facilitating successful account resolutions.
  • Maintained accurate records of all collection activities, ensuring compliance with industry standards and regulations.
  • Evaluated, researched and resolved discrepancies.
  • Achieved performance goals on consistent basis.
  • Consistently met or exceeded individual performance metrics while contributing to team goals as a reliable team player.
  • Enhanced company reputation by professionally handling sensitive financial matters.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Utilized various software programs to efficiently manage account information and track progress towards collection goals.
  • Conducted thorough research to locate hard-to-reach debtors, improving overall success rates in collecting outstanding balances.
  • Identified and analyzed rejection patterns, partial denials and denials from third parties to improve existing processes.
  • Increased recovery rates with consistent follow-up on overdue accounts.
  • Monitored accounts for compliance with established payment plans and flagged non-compliances.
  • Researched accounts and completed due diligence to resolve collection problems.
  • Worked in call center environment handling manual and automatically dialed outbound calls.
  • Monitored customer accounts for payment delinquency and initiated collection efforts.
  • Entered client details and notes into system for interdepartmental access and review.
  • Researched billing errors and discrepancies to initiate corrective action.

Education

Associate of Applied Science - Billing And Coding

Daymar College - Murfreesboro TN
415 Golden Bear Court, Murfreesboro TN 37128
12.2016

Skills

  • Call center experience
  • Issue investigation
  • Performance Improvements
  • Collections processing
  • Account reviews
  • Active listening abilities
  • Collections
  • Outbound Calling
  • Account Review
  • Decision-Making
  • Team Collaboration
  • Basic Mathematics
  • Teamwork and Collaboration
  • Time Management
  • Attention to Detail
  • Multitasking
  • Updating Customer Accounts
  • Reliability
  • Excellent Communication
  • Clear Communication
  • Organizational Skills
  • Active Listening
  • Adaptability and Flexibility
  • Effective Communication
  • Microsoft Office
  • Documentation and Recordkeeping
  • Team building
  • Self Motivation
  • Goal Setting
  • Professionalism
  • Pleasant Telephone Demeanor
  • Investigative research

Gardening

Planting new flowers around home.  

Timeline

Top Dollar Collector

HCA Parallon
06.2016 - Current

Associate of Applied Science - Billing And Coding

Daymar College - Murfreesboro TN
Martinia Bogle