Julie D. Juge Resume Page *

Julie D Juge

*** ********* ******

New Roads, La. 70760

225-***-****

Email: adtpmx@r.postjobfree.com

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