Dedicated customer service professional with strong organizational skills and a proven ability to manage multiple priorities in high-stress environments. Committed to enhancing client satisfaction through effective communication and problem resolution, ensuring seamless service delivery. Eager to contribute positively to team goals in a remote scheduling or support role.
Overview
4
4
years of professional experience
Work History
Billing Office Manager
Covington-McGee Christian Counseling
Phoenix, Arizona
12.2022 - Current
Scheduling appointments for clients/ patients. Performed data entry tasks accurately. Resolved patient inquiries to enhance client satisfaction and ensure seamless service. Confirms patient information and enters changes into the computer system.
Provided excellent customer service by addressing patient needs promptly.
Demonstrated strong organizational skills by prioritizing tasks effectively.
Answer incoming calls and handle them properly via appropriate transfer, taking a message, or follow-up and return calls. Ensures proper policies and procedures are followed while entering data.
Ability to handle high-stress situations and adapt to changing circumstances.
Exhibited great attention to detail in all aspects of work.
Ability to put patients at ease, have difficult conversations, and problem-solving.
Ability to operate telephones and standard office equipment such as photocopiers.
Managed billing operations for multiple client accounts and ensured accuracy.
Communicated effectively with clients regarding billing inquiries and payment terms.
Resolved discrepancies in invoices to maintain accuracy and foster strong relationships with stakeholders.
Processed payments and maintained financial records using billing software.
Maintained up-to-date knowledge of industry changes that may affect the organization's ability to bill accurately.
Performed daily review of all outstanding bills to identify overdue payments from clients.
Processed refunds according to established policies and procedures.
Researched customer inquiries regarding account status or billing discrepancies.
Provided guidance and support to staff members as needed on complex issues related to accounts receivables.
Reviewed invoices for accuracy prior to distribution to customers.
Monitored credit limits for customers based on company policy guidelines.
Conducted regular meetings with staff to discuss performance goals and improvements in workflow processes.
Resolved billing issues by applying knowledge and completing in-depth research.
Supervised billing department staff, facilitating training and evaluations to optimize workflow and improve team performance.
Managed the setup and billing of complex client accounts, ensuring compliance with contractual agreements.
Managed billing processes for counseling services and client accounts.
Assisted clients with billing inquiries and resolved discrepancies.
Processed refunds when necessary according to established policies and procedures.
Director of Billing/ Office Manager/Leadership Team Member at Urgent Doc / Primary DocDirector of Billing/ Office Manager/Leadership Team Member at Urgent Doc / Primary Doc