Summary
Overview
Work History
Education
Skills
Timeline
Generic

Tyla Chance

Paterson,NJ

Summary

Self motivated with 5 + years in Customer Service and Account Receivable offering a strong work ethic and determination to complete tasks in a timely manner. Accurate and detail oriented with extensive customer service and administrative knowledge. Professional with customer, vendors and management.

Overview

7
7
years of professional experience

Work History

Reimbursement Specialist

Asembia
Florham Park, NJ
02.2023 - 06.2024
  • Analyzed patient data to ensure accuracy of reimbursement information.
  • Processed payments from insurance companies according to contractual agreement.
  • Reviewed rejection reports from insurance carriers and worked with providers to resolve any issues preventing payments.
  • Matched statements with batches of canceled checks by account numbers.
  • Adhered to HIPPA regulations while handling confidential patient information related to reimbursement claims.

Customer Service Representative

Kyocera Document Solution Co
Fairfield, NJ
05.2022 - 01.2023
  • Provided exceptional customer service to ensure customer satisfaction.
  • Answered customer inquiries and provided accurate information regarding products and services.
  • Answered incoming calls and emails, providing frontline customer support or assistance with product and service transactions.
  • Assisted customers with product selection, ordering, billing, returns, exchanges and technical support.

Customer Service Representative

Marubeni Citizen-Cincom (Contract)
Allendale, NJ
06.2021 - 03.2022
  • Answered customer inquiries and provided accurate information regarding products and services.
  • Coordinated with warehouse staff to ensure timely delivery of products.
  • Received and entered orders into computer system accurately
  • Checked inventory levels regularly to ensure sufficient stock availability for orders.

Accounts Receivable Clerk

Ricoh Business Solutions
Fairfield, NJ
11.2017 - 02.2021
  • Reviewed all incoming payments for accuracy before posting them into the general ledger system.
  • Verified accuracy of invoices and account balances.
  • Processed invoices, credit memos, and other documents related to accounts receivable.
  • Making 70-100 calls on a daily basic on past due accounts.

Education

Paterson O.I.C
Paterson, NJ
05-1992

Skills

  • Microsoft Office
  • Payment posting
  • Customer Service
  • Order entry
  • Inbound and Outbound Calling
  • Data Entry
  • Microsoft Excel
  • Microsoft PowerPoint
  • SAP
  • Oracle
  • AS400

Timeline

Reimbursement Specialist

Asembia
02.2023 - 06.2024

Customer Service Representative

Kyocera Document Solution Co
05.2022 - 01.2023

Customer Service Representative

Marubeni Citizen-Cincom (Contract)
06.2021 - 03.2022

Accounts Receivable Clerk

Ricoh Business Solutions
11.2017 - 02.2021

Paterson O.I.C
Tyla Chance