Kim Jefferies
*** ********** ****** *******-*****, NC 27105 *336-***-**** * *************@*****.***
Summary
Self-motivative individual with excellent customer service, collections and problem-solving skills.
Skills
Strong organization & active listening skills with proficient accuracy
Adaptive personality that works well individually or as a team member
Proficient 10-key, data entry and types 60 wpm
Working knowledge: Microsoft Word, Excel, Clarify, Care & Telegence Billing Systems, Axys, Siebel, Phoenix, Kronos, Opus, Medical Manager and Internet
Effectively communicates with customers, colleagues and all levels of management
Able to work in high pressure environments while committing to a job well done
Professional Experience
AT&T Mobility- Greensboro, NC 4/2005-1/2018
Customer Service Representative
Assisted small and large business customers with billing questions, rate plans, features and wireless phones
Provided tier 1 troubleshooting assistance
Added lines to active accounts, ordered accessories and changed account features
Ported numbers over from different mobile carriers
Technical Support Representative
Provided tier 2 troubleshooting assistance, including checking for outages in customer’s regions
Opened trouble tickets to get issues resolved
Followed up on existing open tickets with customers
Business Loyalty Representative
Save team member assisted customers that wanted to cancel service
Provided discounts for accessories, rate plans, equipment and bills
Solutions Support Representative
Strong decision making and conflict resolution skills while assisting with escalated calls
Educated other representatives on policies and procedures and where to locate information
Novant Health Forsyth Medical Center, Winston-Salem, NC 1/1997-8/2004
Patient Account Representative
Administered phone collections on past due insurance accounts
Composed Customer Service Action Forms for follow-up with patients and insurance companies
Insurance Claims Representative
Processed paper and electronic billing to insurance companies for payment
Corrected pre-bill errors made during billing process
Payment Poster
Effectively posted insurance payments on patient accounts
Maintained patient’s profiles and posted charge entries on their accounts
Updated patient’s demographics