Oreatha King
Integrity and Results Driven
Email:******@*****.***
Cell 248-***-****
Career Objectives:
To utilize my multi task and customer service skills to enhance the corporations' goals and objectives.
To consistently deliver quality work ethics demonstrated through discipline and the desire to succeed. To consistently provide my leadership abilities of professionalism, discretion, confidentially, flexibility,
follow-up and meeting deadlines. To achieve the bottom line in customer service and satisfaction.
Relevant Skills:
Ownership and accountability for actions/performance
Excellent analytical and problem solving skills
Excellent oral and written communication skills
Excellent listening skills
Work independently and within a team environment
Strong interpersonal skills, professional demeanor
High level of retention ability to learn and implement new ideas and concepts with limited supervision
Effective people skills in diverse environment
Demonstrated ability to accomplish time-frame requirements
Pleasant/ friendly yet professional telephone personality
Highly organized/neat, extreme attention to details, excellent work ethic
Negotiation skills
Lotus notes, internet,computer skills
Management of work flow queue
Knowledge of CPT and ICD Codes
Familiarity with medical terminology
Account Receivables Experience
Manipulate web-based applications and other office applications
Education:
Bachelors Degree in Social Work University of Detroit
Masters Degree in Public Administration University of Michigan
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Oreatha King
Work Experience:
Accretive Health (Medical Financial Solutions) From 9/10/2007 to 10/28/2011
Job Title: Patient Financial Counselor/Collections
Under general supervision and following established policies and procedures as dictated by HIPAA and FDCPA function as a third-party collector for a consortium of hospital account receivables
Responsible for making and receiving a high volume of outbound and inbound calls to collect outstanding debt while adhering to established metrics
Navigate various computer systems and spreadsheets
Maintain files, records and note journals providing documentation of collection activities for delinquent accounts
Handle sensitive information with complete confidentiality
Act as a problem solver and focus on being effective, organized, flexible and self-directed while demonstrating a sense of urgency
Collection of outstanding debt on pass due account by setting up payment arrangements and settle for less negotiations on large delinquent balances, to achieve zero debt balance and close accounts
Refer accounts to skip trace to locate debtors
Enter daily deposits into systems and corresponding spreadsheets
Multi task and prioritize responsibilities
Audit and monitor status of collection activity
Knowledge of polices and provisions and answering questions and concerns from debtors
Exhibit upbeat but firm and take charge professional personality
Exhibit maturity and work effectively as a team player and independently
Achieve and Exceed collection quotas
Attend meeting and adapt to changes as dedicated by management
Uptown Eatery From 8/01/2006 to 9/06/2007
Job Title: Front Line Hostess/Receptionist
Personify excellent representation of the company
Greet and seat customers with warm and friendly personality
Answer multi line phone promptly and professionally
Schedule customers reservations and take messages
Answer inquiries from internal and external customers
Maintain banquet and dinner theater schedule logs
Maintain server rotation schedule logs
Provide excellent communication skills written and oral
Provide the public with friendly, pleasant and knowledgeable customer service
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Oreatha King
Comfortcare Senior Services from 9/01/2005 to 7/30/2006
Job Title: Companion/Caregiver
Demonstrate a love for the senior community
Provide a compassionate and upbeat attitude
Strong commitment to reliability and ethical behavior
Caring companionship and conversation
Errands, meal preparation, light housekeeping, laundry
Personal care bathing, dressing and grooming
Walking and transferring assistance
Assisting seniors to retain a degree of independence at home or assisted living facility
Metropolitan Life Insurance Company From 06/25/1979 to 12/31/2004
Job Title: Disability Claims Specialist /Group Disability Claims for General Motors
Maintain ongoing communication with GM, Delphi, Saturn and Union Representatives, the Law Department and Medical Community
Facilitate the denied disability claim appeal review process by observing all aspects of the ERISA Law.
Serve as liaison between the review unit and the claims operation unit
Provide clinical and claim expertise on appealed claims
Determine monetary liability and duration of payment liability
Compute and direct recovery of overpayments communicating with the financial unit
Maintain a quality assurance to support the Total Performance Management initiative and the consistent delivery of quality claims service
Prepared litigated cases for Law Department review
Prepare appropriate written communication to client and claims operations, summarizing the appeal review determination in a clear, concise and detailed manner
Familiarity with ICD-9 and CPT codes
Thoroughly document, seek and incorporate client feedback for continuous improvement into
lotus notes tracking system
Data Entry/Computer skills
References :
Submitted upon request