Summary
Overview
Work History
Education
Skills
Certification
Timeline
references
references
Hi, I’m

Tonya Greer

Bessemer,AL

Summary

Self-motivated Analyst with 10+ years experience in Billing Service industry. Outgoing, detail-oriented, and areas of expertise include: excellent social, communication, relationship-building, and computer skills.

Overview

20
years of professional experience
1
Certificate

Work History

Southern Medical Technologies

Customer Service Representative
11.2018 - Current

Job overview

  • Handled Sales Representative along with Client inquiries and suggestions courteously and professionally.
  • Actively listened to Sales Representatives and Clients; handled concerns quickly and escalated major issues to supervisor.
  • Answered constant flow of Client and Sales Representative calls with minimal wait times.
  • Contacted Clients in reference to requisitions along with purchase order requests in a timely manner for maximum revenue.
  • Restocked Sales Orders submitted by the Sales Team daily for specific territories.
  • Processed purchase orders daily

Skinworx Tattoo Studio

Receptionist
02.2017 - 11.2018

Job overview

  • Answering incoming calls
  • Directing calls to appropriate associates
  • Maildistribution & flow ofcorrespondence
  • Requisition of supplies
  • Corresponding with Clients in regards to artwork
  • Maintaining appointment book and artist's schedules
  • Greeted incoming visitors and customers professionally and provided friendly, knowledgeable assistance.
  • Confirmed appointments, communicated with clients, and updated client records.
  • Kept reception area clean and neat to give visitors positive first impression.
  • Responded to inquiries from callers seeking information.
  • Handled cash transactions and maintained sales and payments records accurately.
  • Managed multiple tasks and met time-sensitive deadlines.
  • Maintained confidentiality of information regarding clients and company.
  • Answered central telephone system and directed calls accordingly.
  • Provided clerical support to company employees by copying, printing, and filing documents and deposits.
  • Assisted with onboarding new clients and securing paperwork completion.
  • Welcomed customers with friendly greeting, answered general questions, gathered nature of visit and directed to specific artists.

Elevated Performance Contracting

Project Controller/Personal Assistant
03.2016 - 02.2017

Job overview

  • Answered Company phones and emails
  • Maintained documentation for projects/bids
  • Accounts Payable & Receivable
  • Timecards & Payroll

Waffle House

Salesperson
09.2013 - 11.2016

Job overview

  • Demonstrating ability to greet patrons
  • Highly skilled in verbal and written communication
  • Excellent skills and knowledge in maintaining cleanliness and personal hygiene standards
  • In-depth product knowledge of different preparations of menu items and beverages

Aristoi Inc

Accounts Receivable Analyst
03.2014 - 03.2016

Job overview

  • Create tasks and oversee processes
  • Document valid process instructions to complete each task
  • Discover and resolve client specific claim or system specific issues
  • Corresponding directly with Clients, departments, and managementto achieve maximum revenue for claims
  • Identified, recommended and executed opportunities to enhance accounts receivable and billing processes to meet finance requirements.
  • Developed professional relationships with internal and external clients to encourage open communication and feedback.
  • Analyzed aging reports to identify trends and patterns causing missed collections.
  • Contacted internal and external customers to obtain documentation to support invoices and claims.
  • Leveraged accounting and finance experiences and expertise to identify, propose and implement automated solutions and reduce manual processes.
  • Gathered, evaluated and summarized account data in detailed financial reports.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Presented audit findings to accounting manager after reviewing results and paperwork.

Aristoi Inc

Accounts Receivable Specialist
04.2007 - 06.2012

Job overview

  • Answer company phones and made outbound calls to insurance companies to verify claim status
  • Add Demographic, insurance, and claim information on patient accounts
  • Billing claims to insurance companies daily, making claim corrections verbally on voice response systems, and completing correspondence being sent by insurance companies

Aristoi Inc

Customer Service Representative
01.2004 - 03.2007

Job overview

  • Corresponding with Client representatives daily regarding missing or incorrect patient information
  • Making corrections and billing patient's health insurance accordingly
  • Compiling reports for Management to review
  • Adding new insurance information on patient accounts, accepting credit card payments by phone, fax, or mail.

Education

Mc Adory High School
McCalla, AL

High School Diploma
2003

Skills

  • Quickbooks (1 year)
  • Excel (10 years)
  • Word (10 years)
  • Typing (10 years)
  • Data Entry (10 years)
  • Self-motivated
  • Strong verbal communication
  • Project management
  • Extremely organized
  • Risk management processes and analysis
  • Data management
  • Process implementation

Certification

  • Six Sigma
  • Food Handler's

Timeline

Customer Service Representative

Southern Medical Technologies
11.2018 - Current

Receptionist

Skinworx Tattoo Studio
02.2017 - 11.2018

Project Controller/Personal Assistant

Elevated Performance Contracting
03.2016 - 02.2017

Accounts Receivable Analyst

Aristoi Inc
03.2014 - 03.2016

Salesperson

Waffle House
09.2013 - 11.2016

Accounts Receivable Specialist

Aristoi Inc
04.2007 - 06.2012

Customer Service Representative

Aristoi Inc
01.2004 - 03.2007

Mc Adory High School

High School Diploma

references

  • Tiffany Earwood 205 821 2396
  • Rick Curb 205 243 8878
  • Brandon Henley 205 230 3613

references

  • Tiffany Earwood 205 821 2396
  • Rick Curb 205 243 8878
Tonya Greer