Oversaw warranty counseling process to manage expense controls.
Ensured that all customer inquiries were handled promptly and accurately.
Prepared invoices for services rendered and collected payments from customers.
Provided accurate estimates of repair costs, labor times and parts prices to customers.
Resolved customer complaints in an efficient and courteous manner.
Inspected vehicles for needed repairs or maintenance services and advised customers accordingly.
Did the process of filing warranty claims through warranty companies?
Proceed incoming parts and entered into inventory
GLOBAL PAYMENTS
BNY MELLON BANK
06.2019 - 06.2022
Provided quality support to customers on a daily basis, including phone interaction, problem resolution, and account transaction processing in a timely manner.
Responded to customer verbal and/or written inquiries.
Helped resolve complicated customer complaints, coordinates, and expedites customer inquiries to other departments for resolution.
Provided customer service on mutual funds, taking calls from shareholders, customers, and reps/brokers.
Acquisition Integration Specialist
DAVITA
10.2017 - 06.2018
Provide analyses as needed including Accounts Receivable for potential acquisitions
Researches and resolves Medicare, Medicaid, issues, with a concentration on root cause analysis systems
Establish Reimbursement Operations infrastructure for new centers
Provide timely communications to functional areas
Consistent Follows-up as liaison between our ROPS team and License & Certification Team
Communicate payer issues to appropriate department regarding contract status
Communicate Medicare and Medicaid provider numbers or issues to appropriate departments
Obtain, verify, and submit information for new provider set-up in billing system
Collect, verify, and enter demographic and insurance information for patients in acquired centers into appropriate systems
Maintain internal tracking tools and assists in developing process improvement initiatives
Complete Medicare/Medicaid applications for Electronic Data Interchange
Data
Veeva Systems
02.2017 - 09.2017
Ongoing maintenance of core data for Healthcare providers (HCP’s) and Healthcare Organizations (HCO’s)
Assured that new data elements are not duplications of existing core data elements
Applied newly verified data elements to core database records
Removed incorrect data elements and database records from core databases
Documented actions taken through required notation
Met and maintained performance quota
Researched and verified physicians practice locations and active licenses
Customer Service Associate
Wawa, Inc
07.2011 - 07.2014
Worked in support of the store management team to facilitate the completion of all store level tasks and performed a variety of tasks related to different areas of the store
Duties included but, not limited to cash register, coffee area, work oven station, food service and other store related functions
Stocked and refilled the register area inventory and maintained proper cash levels in register drawer
Communicated with the management team regarding customer requests and vendor-related concerns
Credentialing Specialist Assistant
EmCare Inc
06.2013 - 02.2014
Maintained current documentation and updates in Access database
Researched and obtained verification of physicians' medical experience, professional references, state licensure, DEA, state narcotics, etc
Worked with hospitals, clinics, medical staff, and practitioners to complete privileging process, including any additional documentation, verifications, references, and applications necessary
Networked and coordinated the sharing, receipt, and/or update of information among various internal departments
Education
AA - Social Science
Montgomery County Community College – Blue
Mastery of Business Program -
Temple University
Successful Leadership Program -
Strayer University
Skills
Skill sets:
Proficient in Microsoft 365
Fairly proficient in Kintone and Grooper
Excellent in the daily management of time, resources, and information