Post Job Free
Sign in

Customer Service Data Entry

Location:
Chicago, IL
Posted:
May 31, 2022

Contact this candidate

Resume:

Charlene Poindexter

773-***-****

E-mail:

https://www.linkedin.com/in/charlene-poindexter-29768017b/

email: ********************@****.***

Motivated, ambitious, results driven account specialist that offers a solid background in customer service, billing and collections. Outstanding communication and interpersonal skills with a reputation for getting the job done right. Strong organizational, problem solving, and time management skills with proven success in high volume environments.

Microsoft Office Suite Customer Service Salesforce/CRM

Billing and Insurance Claims Data Entry Collections

PROFESSIONAL EXPERIENCE

Adtalem Global Education/DeVry, Downers Grove, IL November 2013-July 2021

Billing & Receivables Specialist

Responsible for AR collections, interact with customers to resolve outstanding issues, especially in account balances and invoice discrepancies

Respond to customer inquiries on billing matters; liaise with Customer Service and third-party collection agencies to ensure a seamless billing experience for customers

Monitor AR aging reports

Interact with customers to reconcile accounts, especially in account balances and invoice discrepancies

Assist in streamlining and improving the accounts receivable process and identifying areas of performance improvement.

Prepare and send invoices to customers

Verify and post client payments (check, wires & credit cards)

Westlake Hospital, Melrose Park, IL October 2006-November 2012

Financial Account Representative

Support the delivery of all billing services for commercial insurance carriers and patients

Assist non-insured patients by setting up payment plans for services

Ensure that patient billing are timely, accurate, for appropriate reimbursement.

Conduct all claims related follow up on payment delays

Rush Homecare, Oak Park, IL June 2003-August 2006

Financial Account Representative

Work with customers to verify insurance benefits for medical supplies

Review claims to insure accuracy to avoid delays in payment

Coordinate staff training and in-service hours for clinical staff

Monitor inventory of supplies and place orders as needed

Monitor usage of medical supplies to reduce waste and cost

Education

Allegheny Community College, Pittsburg, PA Business



Contact this candidate