Sharon Jiggetts-Cooper *******@*****.*** 619-***-**** (H)
619-***-****(c)
QUALIFICATIONS:
Manager, Supervisor, Call Center, Customer Service, Collections, Training
and Team development,
. A service professional with 10+ years' experience in management,
supervision, training and development.
. Extremely productive in a high volume environment, with proven
customer satisfaction and interaction skills.
. Excellent written, verbal and negotiation skills, great communicator,
a self-starter with a can do attitude.
EMPLOYMENT HISTORY:
Supervisor-Customer Service- Collections
Temporary Staffing Agency: Contract Positions: August 2009-
May 2011
. Supervised call center team, planned, allocated and monitored
productivity and daily performance levels.
. Assured incoming calls were answered and handled expeditiously and
clients received quality customer care.
. Assisted in implementing process improvements, identified and provided
training needs through coaching.
. Monitored calls and assisted management with department scheduling to
insure adequate team staffing.
. Tracked call volume and provided daily, weekly and monthly productivity
reports and call center statistics.
. Provided team support in problem resolution, while ensuring compliance
with company standards of quality.
. Responded to inquiries regarding product and services, charges,
authorizations and claim status.
. Resolved client issues pertaining to quality of service, billing
discrepancies, adjustments and discounts.
. Contacted clients to collect on outstanding balances; explained terms and
negotiated payment plans.
. Handled attorney correspondences and legal documents, letters of credit
and bankruptcy notifications.
. Reviewed accounts for possible assignment, prepare information to
transfer files to the collection agency.
. Involved in the process of screening, Interviews, hiring, and evaluating
employees'.
Team Lead/Supervisor
Sharp HealthCare Patient Financial Services, San Diego, CA 92123 May
2008- May- 2009
. Managed employees including call center staff, administrative support
staff and the legal desk.
. Supervised the daily activities of the call center team in the Patient
Financial Services department.
. Successfully increased the overall collection productivity by 10% within
the first 90 days.
. Key player in the team collecting over one Million dollars collectively
and 125k individually on a monthly basis.
. Ensured the team met the established goals by providing training,
coaching, direction and motivation.
. Prepared weekly audits and productivity reports for one on one-
development discussions with team members.
. Contacted "Self Pay" patients to discuss the outstanding balance,
negotiated terms and offered payment options.
Customer Support Manager
Marcoa Publishing Inc. San, Diego, CA 92126 May 2000- November
2007
. Managed call center team, provided the highest possible standards of
customer service and support.
. Proven ability to train, supervise, motivate, and evaluate customer
service representatives.
. Oversaw daily credit and collection activity for the San Diego corporate
office and eight Branch offices.
. Monitored sales activity reviewed and signed off on all outside sales
employees' credit transactions.
. Successfully implemented processes and collection procedures that
decreased bad debt from 8% to 3%.
. Generated invoices based on billing cycle, sent dunning letters and
managed payments and adjustments.
. Analyzed information on prospective customers, determined risk, approved
credit lines, negotiated payments.
. Ensured compliance with the fair debt collection laws, enforced contract
terms and handled bankruptcies.
Education
US College of Health: Student-Internship program January
2010 - December 2010
. Obtained knowledge of procedures and practices of a medical facility,
medical terminology, billing and coding.
Computer Applications: Medisoft Patient Management Systems, Microsoft
Office, FoxPro, IDX, EPIC