Emily Trost
PROFESSIONAL SUMMARY
Highly-skilled Collections/Claims/Customer Service Professional
SAP experience; data entry skills; proficient in Microsoft Word and Excel
Use an auto dialer to collect balances on delinquent accounts and either collected in full or set up payment arrangements
Take inbound calls; able to resolve customer issues/concerns quickly via phone
Enter account information into the system paying close attention to detail; navigate through multiple screens and message the accounts with all relevant information
Handle all duties in the office such as running reports, invoicing, accounts receivable, accounts payable, daily COD reports postings and collections
Excellent communication and organizational skills
PROFESSIONAL EXPERIENCE
4/2015 Present
Self-employed – Dauphin, PA
Beautician/Hair Stylist
6/2014 7/2015
NGS/Anthem – Harrisburg, PA
Provider Enrollment Specialist
Processed Medicare applications for providers
Sent out appropriate letters regarding the status of the application
Researched information using PECOS and MCS systems
Made verification calls to verify certain information on the application
Used Microsoft Word & Excel
4/2014 5/2014
PeopleShare Works/Penn Credit – Harrisburg, PA
Collections/Account Representative
Use an auto dialer to collect balances on delinquent accounts and either collected in full or set up payment arrangements
Documented all conversations in the discussion note section along with the current status of the account
5/2010 5/2011
Bureau of Account Management – Camp Hill, PA
Collections/Account Representative/Data Entry
Received incoming calls regarding delinquent medical accounts
Collected balances in full or setup payment plans via credit cards
Data entry; entered all of the account information into the system paying close attention to detail, navigated through multiple screens and messaged the accounts with all relevant information
Emily Trost
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2/2008 4/2010
Williams Sonoma – Camp Hill, PA
Customer Service Representative/Call Center
Received calls from customers placing catalog orders
Entered orders into the system with customer on the phone to ensure accuracy
Verified all information is correct and forward the order to the correct warehouse for shipping
Messaged the system with any special instructions
Received escalated calls resolving problems and navigating through multiple computer screens
1/2006 9/2007
Bayard Sales Inc. – Middletown, PA
Clerical/Customer Service
Handled all duties in the office such as running reports, invoicing, accounts receivable, accounts payable, inventory control, printing tickets for the warehouse, daily COD reports postings and collections
Kept track of drivers’ logs and collected any money they brought in daily, prepared bank deposits, waited on customers at the counter and handled phone calls
3/2003 8/2005
NCAS – Lemoyne, PA
Claims Processor/Data Entry
Entered medical claims into the system and scanned them for missing information
Made corrections, made calls to doctors’ offices and primary and secondary insurances for coverage verification
Coded when necessary and messaged and updated the system for all claims
EDUCATION
1986 – Dauphin County Vocational Tech – Harrisburg, PA