Customer Service Medical Billing

OSCAR HARE

***** ***** *** **** *** ****

SAN ANTONIO, TEXAS 78258

Phone: 414-***-****

e-mail:*************@*****.***

COMPUTER SKILLS

* Microsoft Excel * Oracle

* Microsoft Word * Crystal Reports

* Microsoft PowerPoint * IBS Reporting

* D&B Reporting * Get-Paid Collection System

* Nxgen Billing System * Proficient in Medical Billing

EMPLOYMENT

March 2008 to July 2013

Credit Analyst & Collection Coordinator, Johnson Controls Inc Milwaukee, WI

• Duties include providing the Highest Level of Customer Service for all Accounts.

• Handle Receivable/Collection as well as provided Support to several Branch

Offices.

• Review Service Contracts and Reconcile customer Billing Disputes.

• Maintained low delinquency on an average 20 million monthly Accounts

Receivable Portfolio.

• Review D&B Reports to establish Credit Limits for New and Current Customers.

• Provided Financial Reporting to Regional Controllers and Branch Managers

during monthly Conference Calls.

July 2000 to March 2008

Sr. Corporate Credit Analyst/Collection Specialist, TMP Worldwide - Milwaukee, WI

• Managed over 300 Account Receivable accounts as well as provided Financial

Analyst Support to several Sales offices.

• Reviewed D&B Reports daily to maintain the appropriate Credit Approval/Limits

for New and Current Customer.

• Reconcile Billing Errors and performed monthly Audits on Team Members 1-120

day old accounts.

• Coordinated and Participated on Special Projects and assisted in the training of

new Processes and Procedures to new employees and current employees.

EDUCATION

March 1995 Associates of Arts Degree – Business Management & Finance, Stratton

College.

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