Skilled Accounts Receivable Specialist bringing 10 years' experience in credit and collections with expertise in providing suitable resolutions to client disputes. Skilled in preparing monthly reconciliation reports and statistical reports. Successful in reducing bad debt write-offs.
Overview
6
6
years of professional experience
Work History
ACCOUNTS RECEIVABLE SPECIALIST III
ZoomInfo
Vancouver, WA
09.2020 - Current
Conducted monthly reviews of accounts to evaluate aging and pursued collection of funds.
Contacted clients with overdue accounts to develop payment plans and discuss restructuring options.
Handled invoicing, payment processing, and documented account updates.
Identified and resolved billing discrepancies to maintain accurate and up-to-date systems.
Processed refunds, write-offs, and settlements.
Collaborated with the sales team to minimize credit risk while optimizing sales profitability.
Addressed correspondence and inquiries from customers and vendors.
Account Resolution Specialist
Providence Health & Services
Portland, OR
08.2019 - 08.2020
Engaged in inbound and outbound calls with customers to negotiate payment arrangements and establish payment plans.
Assessed the financial situation and payment capabilities of patients with outstanding balances.
Extracted, reviewed, and interpreted billing statements, charge information, insurance benefits, and related data from multiple sources to resolve account balances.
Adhered to policies and ensured compliance with internal and Federal HIPAA regulations.
Maintained thorough documentation of actions and customer interactions.
Managed a high volume of daily calls to meet the demands of the collections department.
Medical Registrar
CDI/Epic Imaging
Portland, OR
03.2017 - 10.2018
Registered patients for diagnostic appointments, surgeries and medical consultations using electronic health record system.
Proofread documents carefully to check accuracy and completeness of all paperwork.
Answered questions and fulfilled requests with friendly and knowledgeable service.
Interviewed patients to complete documents, case histories and intake and insurance forms.
Processed patient medical records requests in compliance with HIPAA guidelines.
Accessed patient charts to collect, abstract and extrapolate patient data.
Collected, evaluated and stored documents securely in permanent records.
Leveraged scheduling system to determine availability of date and time requested.
Education
High School Diploma -
Spanaway Lake High School
Spanaway, WA
06.2005
Some College (No Degree) - Business Administration And Management
Mt. Hood Community College
Gresham, OR
Skills
Three years of NetSuite ERP experience
Three years of SalesForce experience
Operational Processes
Interpersonal Communication Skills
Creative Problem Solving
Proactive and Self-Motivated
Time Management
Precision and Accuracy
Bill Payment and Recordkeeping
Invoicing Proficiency
Accounts Receivable Expertise
Critical Thinking
Departmental Collaboration
Excellent Verbal and Written Communication
Timeline
ACCOUNTS RECEIVABLE SPECIALIST III
ZoomInfo
09.2020 - Current
Account Resolution Specialist
Providence Health & Services
08.2019 - 08.2020
Medical Registrar
CDI/Epic Imaging
03.2017 - 10.2018
High School Diploma -
Spanaway Lake High School
Some College (No Degree) - Business Administration And Management