Data Entry Collection Representative
Resume:
Julie D. Juge Resume Page *
Julie D Juge
New Roads, La. 70760
Email: *******@*****.***
QUALIFICATIONS:
Result-oriented, decisive leader with proven success and track record. I am also a detail- oriented, team player, with the ability to multitask and able to work with little or no supervision.
EMPLOYMENT:
07/19 to 9/22 GMFS Lending, LLC
Closer/Funding Docs Coordinator
Responsibilities include preparing all required Mortgage Loan Closing documents; create Closing Disclosure ensuring accuracy; perform review of loan file to ensure accuracy; issue closing instructions and documents to the Closing Agent; review and approval of funding documents in order to issue funding approval to Closing Agent when loan is ready to be disbursed and all conditions have been met; request missing/incomplete documentation; assist Post Closing and Secondary Marketing with the clearing of loan conditions and exceptions; verify all conditions of underwriting have been met; verify everything is complying with compliance requirements; complying with all local, state, and federal laws; image all documents into EDM; assisting other areas as needed
12/08 to 12/16 LSU Health Care Services
Division
Commercial Billing Analyst
o Responsibilities include preparing all required Mortgage Loan Closing documents; create Closing Disclosure ensuring accuracy; perform review of loan file to ensure accuracy; issue closing instructions and documents to the Closing Agent; review and approval of funding documents in order to issue funding approval to Closing Agent when loan is ready to be disbursed and all conditions have been met; request missing/incomplete documentation; assist Post Closing and Secondary Marketing with the clearing of loan conditions and exceptions; verify all conditions of underwriting have been met; verify everything is complying with compliance requirements; complying with all local, state, and federal laws; image all documents into EDM; assisting other areas as needed
5/97 to 12/07 Baton Rouge Cardiology
Center
Accounts Receivable Supervisor
o Responsibilities:
Maximize receivables for a large Cardiology Clinic
Day to day operations of A/R and Collection department
Provide leadership and coaching for A/R and Collection personnel Julie D. Juge Resume Page 2
Facilitate problem-solving meetings with A/R and Collection department
Implement solutions for an operative and efficient A/R and Collection department
Develop and organize department standards, policies, and procedures that are compliant with HIPPA regulations
Provide financial counseling for indigent patients
Prepare financial reports for senior management
Responsible for hiring, training, development, and termination of A/R and Collection personnel
Attend insurance company seminars to train staff and implement changes
2/96 to 5/97 Baton Rouge Cardiology
Center
Collection Representative
o Responsibilities included billing all insurance companies; claims processing; follow up with insurance companies; billing patients and sending collection letters; transferring delinquent accounts to the credit bureau; skip tracing; setting up payment plans; analyzing patient accounts; research disputed accounts; and contacting patients with delinquent balances. EDUCATION:
8/98-6/99 Business
Management
Baton Rouge Community College Baton Rouge, La
SPECIAL SKILLS:
*Typing *Data Entry
*Physician Billing *Outpatient billing
*Hospital Billing *Knowledge of Coding
*Electronic claims processing *Epremis
*SSI *Financial Counseling
*Collections *Workers’ Comp/Disability
*Medicare/Medicaid/Commercial Billing *Microsoft Office
*Siemens *Epic
*Knowledgeable of HIPPA requirements *Supervisory skills
* Encompass *Snapdocs
*Customer Service *Closing Disclosure
*Knowledge of Mortgage Closing & required documentation References available upon request
Contact this candidate