Highly-motivated employee with desire to take on new challenges. Strong work ethic, adaptability, and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
19
19
years of professional experience
Work History
Lead Account Receivable Clerk
United Healthcare
Las Vegas, Nevada
04.2020 - Current
Collaborated with team members to complete tasks efficiently and meet deadlines.
Assisted customers with inquiries and complaints in a professional manner.
Communicated with customers and employees to answer questions or explain information.
Supported office clerical functions using word processing and other software, email and office machines.
Monitored and directed work of lower-level clerks.
Provided training for new members of the Accounts Receivable team on processes, procedures and best practices.
Responsible for month end reconciliation and making sure all A/R is worked by clerks.
Completing monthly audits for employees.
Completing projects and making sure all tasks are completed in a timely manner.
Senior Account Receivable
UnitedHealthcare
Las Vegas, NV
10.2015 - 04.2020
Monitored progress against established goals and objectives for the department.
Participated in annual audit preparation activities by providing supporting documentation as required.
Researched discrepancies in account balances and resolved them accordingly.
Processed accounts receivable and payable transactions, including invoices, payments, bank deposits and journal entries.
Prepared monthly financial reports for management review.
Handled accounts payable and receivable, including invoicing and payment processing.
Provided excellent customer service to resolve customer complaints in a timely manner.
Resolved complex problems by working with other departments to provide solutions that meet customer needs.
Senior Customer Service Representative
Quest Diagnostics
Las Vegas , NV
07.2005 - 04.2015
Managed incoming calls from customers while providing exceptional service.
Resolved escalated customer complaints in a timely manner.
Conducted customer service training for new hires.
Process patient payments.
Handle 60-100 calls per day.
Collaboration with management.
Audited customer account information to identify issues and develop solutions.
Completed outbound collection calls and sent emails to encourage customer payment of overdue invoices.
Processed refunds accurately according to established guidelines.