CINDY ARNOLD
SKILLS
• Customer Service
• Cash Handling
• Customer service excellence
• Patience and Empathy
• Customer Assistance
• Work Ethic and Integrity
• Time management skills
• Cash handling and management
• Money Handling
• Customer Relations
Dedicated to resolving issues, answering customer questions, and ringing up customers. Creative problem-solver versed in customer service. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. WORK HISTORY
March 2024 - June 2024
Cashier Franciscan Health Indianapolis, Mooresville August 2023 - June 2024
Patient Financial Counselor Franciscan Health Indianapolis, Mooresville,indiana
• Welcomed customers and helped determine their needs. Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
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Maintained a balanced cash drawer, ensuring accurate accounting at the end of each shift.
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• Built relationships with customers to encourage repeat business. Resolved customer complaints professionally, leading to improved customer relations and loyalty.
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Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
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Enhanced customer satisfaction by providing efficient and accurate cash transactions.
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Assisted customers with returns, refunds and resolving transaction issues.
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Handled multiple payment methods securely, minimizing discrepancies and potential losses.
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Worked closely with shift manager to solve problems and handle customer concerns.
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Provided backup support for other departments when needed, showcasing versatility within the retail environment.
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Exceeded productivity goals through consistent attention to detail and organization during busy shifts.
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Performed cash, card and check transactions to complete customer purchases.
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• Handled cash with high accuracy and took care to check bills for fraud.
• Used POS system to enter orders, process payments and issue receipts. Reconciled cash drawer at start and end of each shift, accounting for errors, and resolving discrepancies.
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Conducted thorough audits of patient accounts to identify discrepancies and prevent potential revenue loss.
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CONTACT
Indianapolis, IN 46254
***********@******.***
March 2022 - July 2023
Customer Service Representative R1 Rcm, Indianapolis, Indiana March 2018 - June 2022
Customer Service Team Lead St Vincent's University Hospital, Indianapolis
Educated patients on available financial assistance programs, guiding them through application processes when needed.
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Increased patient confidence in the billing process by providing clear explanations of insurance benefits and coverage limitations.
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Collaborated with medical staff to ensure accurate billing codes and minimize claim denials.
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Managed sensitive patient information with utmost discretion, adhering to all HIPAA guidelines.
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Provided compassionate assistance to financially challenged patients, identifying potential sources of funding or discounts when applicable.
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Reduced hospital bad debt through proactive communication with patients about their financial responsibilities.
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Enhanced patient satisfaction by effectively explaining financial options and answering billing inquiries.
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Enhanced team performance through regular trainings on best practices in patient financial counseling and related topics.
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Streamlined insurance verification processes for increased efficiency and reduced errors.
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Negotiated payment plans with patients, maintaining a high rate of successful payments.
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Verified patient insurance eligibility and entered patient information into system.
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• Engaged with patients to provide critical information.
• Provided excellent customer service to patients and medical staff. Processed payments using cash and credit cards, maintaining accurate records of transactions.
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• Resolved customer complaints using established follow-up procedures. Handled customer inquiries and suggestions courteously and professionally.
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Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
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Answered customer telephone calls promptly to avoid on-hold wait times.
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• Answered constant flow of customer calls with minimal wait times. Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
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Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
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Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
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• Updated account information to maintain customer records. Resolved customer service issues using company processes and policies and provided updates to customers.
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Escalated issues to proper supervisors when standard processes were not effective.
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Reduced average handle time through effective communication training and improved knowledge of products/services offered.
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Supported representatives in navigating difficult interactions with customers, offering guidance on appropriate de-escalation techniques when needed.
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Implemented feedback tracking system to identify areas of improvement and adjust team strategies accordingly.
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January 2010 - March 2018
Customer Service Representative St Vincent's University Hospital, Indianapolis
March 2008 - September 2008
Admissions Representative Methodist Hospital Of Indiana, Indianapolis, Indiana
Promoted to team lead of customer service for displaying outstanding enthusiasm and remaining calm in extremely trying situations.
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Improved customer satisfaction by addressing and resolving complex issues in a timely manner.
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Coached new team members on service techniques and provided scoring through quality assurance program.
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Maintained high employee retention rates by fostering a positive work environment and supporting professional development opportunities.
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Handled customer inquiries and suggestions courteously and professionally.
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Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
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Answered customer telephone calls promptly to avoid on-hold wait times.
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• Answered constant flow of customer calls with minimal wait times. Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
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Handled escalated calls efficiently, finding satisfactory resolutions for both customers and the company alike.
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Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
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Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
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• Updated account information to maintain customer records. Maintained detailed records of customer interactions, ensuring proper follow-up and resolution of issues.
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Participated in team meetings and training sessions to stay informed about product updates and changes.
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Developed rapport with customers through active listening skills, leading to higher retention rates and positive feedback from clients.
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Tracked customer service cases and updated service software with customer information.
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Exceeded performance metrics consistently, earning recognition as a top performer within the team.
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Provided coaching and mentoring to new hires, contributing to their successful integration into the team.
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Streamlined call center processes for improved efficiency and reduced wait times.
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Educated customers about billing, payment processing and support policies and procedures.
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• Investigated and resolved customer inquiries and complaints quickly. Confirmed patient demographics and updated practice management software for accuracy.
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Consistently met or exceeded performance expectations, contributing to a positive reputation for the registration department.
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Operated standard office software applications to compile data and prepare information and correspondence.
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Enhanced patient satisfaction by providing prompt and courteous service during the registration process.
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Coordinated with staff to process [Type] paperwork and direct to appropriate departments.
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January 1993 - March 2008
Patient Financial Counselor Methodist Hospital Healthcare System, Indianapolis, Indiana
Used [Software] to record and organize patient insurance and medical information.
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Assisted other clerks with front desk duties, answering questions and accurately using reservation system.
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Educated patients on available financial assistance programs, guiding them through application processes when needed.
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Assisted in the development of new policies and procedures to improve overall patient financial experience.
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Increased patient confidence in the billing process by providing clear explanations of insurance benefits and coverage limitations.
•
Managed sensitive patient information with utmost discretion, adhering to all HIPAA guidelines.
•
Provided compassionate assistance to financially challenged patients, identifying potential sources of funding or discounts when applicable.
•
Enhanced patient satisfaction by effectively explaining financial options and answering billing inquiries.
•
Enhanced team performance through regular trainings on best practices in patient financial counseling and related topics.
•
Streamlined insurance verification processes for increased efficiency and reduced errors.
•
Negotiated payment plans with patients, maintaining a high rate of successful payments.
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Verified patient insurance eligibility and entered patient information into system.
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• Provided excellent customer service to patients and medical staff. Offered simple, clear explanations to help clients and families understand hospital policies and procedures.
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EDUCATION
August 1977
Associate of Arts Medical Office Management
Professional Careers Institute, Inc. - Indianapoli, Indianapolis, Indiana