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.
Surgical Technician at University Medical Center of Southern Nevada-Trauma CenterSurgical Technician at University Medical Center of Southern Nevada-Trauma Center
Case Manager/Clinical Support/Care Transitions at Cooper Green Mercy Healthcare Services/UAB affiliateCase Manager/Clinical Support/Care Transitions at Cooper Green Mercy Healthcare Services/UAB affiliate