*Deveta Bedford-Figueroa
Aurora, Illinois, 60506
H: 331-***-****
E-Mail: ****************@*****.***
Objective: To obtain a position in Customer Service, in a call center
environment that encourages advancements rewards achievement, with my
substantial experience skills, and proven ability in position involving all
aspects of customer service and employee assistance.
Experience: Relevant experience
KCA Financial Services
May 6, 2006-December 18, 2009
. Medical Billing Department: Collector
Call consumer about their medical bills that have been placed
in collection. Setup payment arrangements, took payment, or
Settle out the account to resolve the issue. Manage
commercial insurance, denied insurance, third party liability
claims and workers compensation claims. Many files have to go
back through Insurance, other files are in the Attorney
office, or Workman Compensation issues. I maintain a very
good rapport with the attorneys, clients and debtors.
Assessing all the cases and guiding on what action to be
taken at a time for a particular case. Help individual repair
their credit. Handle 75 calls per day.
AFNI
August 2000 - May 6, 2006
. One Bill Department: Subject Matter Expert
Rework bills, research accounts, investigate issues, assist with customer
service representative, submit issues on issue logs to resolve with other
departments, daily spread sheet, apply credits to accounts, change price
plans or any other correction to the accounts, assist with executive
relations, and weekly conference calls. I conducted training classes when
needed.
. On Star Department; Account Manager
Ran credit checks, ordered equipment, port in numbers, mobile number
changes, price plan changes, submit credit, rework accounts, change rate
plans, fixed issues that needed to be corrected. Technical Support, Pier
One. Handle 75-80 calls per day
. North East Care Department: Account Manager
Change rate plans, took payments by credit cards, debit cards, or
electronic check, program equipment, help customers set up account on
website, answered billing questions, explain any new promotions, equipment
upgrade, credit accounts, suspended services as well as restored services.
. Help Desk for Prepaid: Senior Account Manager
Troubleshoot for equipment, voicemail, feature changes, assisted with any
problems the customer service representative was unable to resolve.
. Activation Department: Agent
Manually activated accounts, assigned mobile numbers, ran credit checks,
rework accounts, performed change of liability, consolidated accounts and
split accounts, change mobile telephone numbers, electronic serial changes,
rate plan changes Pier One Troubleshooting.
References upon request