Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Account Representative
DaVita Dialysis Corporation
09.2009 - 05.2016
Claim processing and insurance collection. Analyzed 8-12 clinic accounts for delinquencies and other ongoing issues. Completed monthly close procedures with each clinic.
Compiled and analyzed data for review by senior management of loss reports to measure portfolio performance.
Customer Service Representativ
Fidelity
11.2007 - 04.2008
Answered incoming phone calls to articulate product value to prospective customers and support current policyholders.
Directed incoming calls to internal personnel and departments, routing to best-qualified department.
Assessed caller accounts to determine Type benefits, identify service needs and resolve issues.
Delivered exceptional customer service to every customer by leveraging extensive knowledge of products and services and creating welcoming, positive experiences.
Met customer call guidelines for service levels, handle time and productivity.
Responded to customer requests, offering excellent support and tailored recommendations to address needs.
Effective liaison between customers and internal departments.
Recorded actions taken, issues resolved and Type information to effectively manage customer accounts.
Accounts Receivable Representative
Intermountain Healthcare
09.2006 - 08.2007
Made outbound calls to vendors and customers to discuss and resolve account needs.
Communicated with customers to identify and resolve outstanding payments.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Responded to inbound inquiries regarding accounts and payments.
Submitted cash and check deposits and generated cash receipts to record money received.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Investigated daily variances and corrected errors to resolve discrepancies.
Used accounting software to reconcile accounts, track income and generate invoices.
Reported financial data and updated financial records in ledgers and journals.