ROBERT WEBB

210-***-****

aczd43@r.postjobfree.com

Experience:

Sports Medicine Associates-January 2014-present

Client billing for software support services. Responsible for team collections.

Report negative billing trends to the physicians.

Track/monitor collection issues based on the accounts receivable report and set up a short-term aggressive collections procedures.

Monitor and work various collection reports that are past due.

Collections calls to both insurance companies and patients regarding past due balances.

All other necessary duties assigned to help our collection team.

Matrix Collection Billing Group L.L.C. –May 1990-December 2014

Responsible for billing and collections per corporate guidelines

Collection of legal Attorney accounts by phone and by mail.

Worker Comp claims

Accountable for all billing statements sent monthly

Reviewed daily and weekly accounts receivable issues on the floor.

Provide collection report to staff manager

Maintained confidentiality of customer information

Resolved escalated client and patient service issues concerning billing and collection.

Personal References:

Anthony Ramirez/Billing Manager/210-***-****

Terry Vasquez/Collections Manager/210-***-****

Marie Espinosa/Personal Friend/210-***-****

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