Skilled Data Entry Operator with Five years of experience in data processing. Focused on maintaining high-quality data and improving performance standards. Prioritizes professionalism, organization and efficiency.
Overview
14
14
years of professional experience
Work History
Data Entry Operator
Conde Systems
08.2019 - Current
Completed data entry tasks with accuracy and efficiency.
Maintained files, records and chronologies of entry activities.
Scanned documents and saved in database to keep records of essential organizational information.
Corrected data entry errors to prevent duplication or data degradation.
Verified data files prior to entry to maintain high data accuracy.
Entered numerical data into databases with speed and accuracy using 10-key pad.
Entered data into various computer systems accurately using Microsoft Office Suite.
Created and maintained data entry logs to track data entry activities.
Organized, sorted, and checked input data against original documents.
Customer Service Associate
Capital One
03.2015 - 03.2018
Helped large volume of customers every day with positive attitude and focus on customer satisfaction.
Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
Answered customer telephone calls promptly to avoid on-hold wait times.
Offered advice and assistance to customers, paying attention to special needs or wants.
Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
Informed customers about special promotions and provided detailed information for various products.
Handled billing and payment issues following guidelines, resolving disputes properly.
Medical Insurance Biller
True Bridge
06.2013 - 05.2015
Communicated with insurance providers to resolve denied claims and resubmitted.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Liaised between patients, insurance companies, and billing office.
Trained new employees on multiple medical billing programs and data entry software.
Prepared billing statements for patients and verified correct diagnostic coding.
Verified insurance of patients to determine eligibility.
Posted payments and collections on regular basis.
Collected payments and applied to patient accounts.
Delivered timely and accurate charge submissions.
Reviewed patient records, identified medical codes, and created invoices for billing purposes.
Payment Processor
NCO Financial
01.2010 - 02.2014
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Monitored accounts to verify compliance with payment terms and schedules.
Developed and maintained positive relationships with clients to maximize collections.
Submitted cash and check deposits and generated cash receipts to record money received.
Followed up overdue payments and payment plans from clients to establish good cash flow.
Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
Negotiated payment arrangements with customers to establish timely receipt of payments.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Developed and implemented strategies to improve collection processes and reduce overdue payments.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Prepared financial statements to provide results of operations, financial position and cash flow.
Generated monthly accounts receivable reports to submit developments for management review.