Sign in

Customer Service Medical Billing

Wilsonville, Oregon, United States
$20/24 hour
December 02, 2018

Contact this candidate


Peggy Propper

Canby, OR


Accomplished Accounts Receivable Clerk with a high degree of professionalism and strong problem resolution

capabilities. Maintains accuracy in processing invoices. Motivated with a verifiable record of accurate

bookkeeping and skill in working with customers, vendors and management. Self-motivated offering a strong

work ethic and determination to complete tasks in a timely manner. Accurate and detail-oriented with

extensive bookkeeping and clerical knowledge.

Add a headline or summary

Work Experience

AR Collections Specialist

Schneider Electric - Tualatin, OR

April 2018 to Present

Maintain daily aging reports to collect on. Review accounts on credit hold for processing of new orders. Processing of all credit card payments. Create spreadsheets for larger accounts for collections.

Billing Clerk / Accounts Receivable

Portland Mechanical Contractors - Milwaukie, OR

November 2015 to October 2017

Processed an average of 1500 invoices per month for a small scale organization. Submitted invoices to customers either online, email or mail. My main job responsibility was billing for the Refrigeration and HVAC departments. This involved receiving the technicians work orders for the work performed, hours worked and parts used while on site at the customers, making sure the pricing was correct for parts used and entering this information onto the Sage/Timberline program. Researched and resolved billing and invoice problems for customers. Mailing of monthly statements. Collections on customer accounts with balances 45 days and older. Preparing final notice letters and preparing accounts for outside collections. Processing credit card payments and scanning all checks received into the bank on a daily basis. Met weekly with department managers to resolve customer disputes. Backup for the switchboard. Filing of all invoices and paperwork for my billings. Worked on any special projects that were handed to me. Accounts Receivable Specialist

Sunbelt Rentals - Portland, OR

May 2007 to November 2015

Opened and assigned new client accounts. Researched and resolved billing and invoice problems. Created monthly reports for special customers. Worked closely with Outside Sales Reps, General Managers & District Managers. Ordered supplies for department. Set up computers for new hires.

Medical Billing And Collections Specialist

The Radiology Group PC - Portland, OR

January 2004 to May 2007

Recorded and filed patient data and medical records. Accurately entered procedure codes, diagnosis codes and patient information into billing system. Strictly followed all federal and state HIPAA guidelines for release of information. Posted insurance payments resubmitted to secondary insurance if need be. Processed all workers comp claims.


GED in General

Hotchkiss High School - Hotchkiss, CO


Contact this candidate