KATHLEEN G. GUNTHER
**** ******** ***, **********, ***** 75006
804-***-**** **************@*****.***
Experience
**/**-**-**/** Bank of America,
Dallas Texas
Data Entry Specialist III - Treasury Management-Healthcare Operation
Responsibilities:
Operate Data Entry devices to input records, lists or other data points into an electronic format.
Receive, validate, update and verify data of incoming claims and batches.
Key Explanation of Benefits according to client specifications.
Verify OCR data in each individual transaction for accuracy after data entry input.
Perform Claim and check level balancing.
Responsible for the accurate and timely data entry and validation of claims images scanned through the claims imaging system and communicating any trends, issues or items of concern regarding the quality of the claims received as well as the quality of the scanning process resulting in the inability to effectively and accurately enter or validate claim data.
09/13-/11/19 PNC Financial Services Group
Richardson, Texas
Data Entry Supervisor, Treasury Management-Healthcare Operation
Oversaw operations workflow to ensure Healthcare Operations met all Service Level Agreements
Provided coaching and development to team members
Implemented standards for data entry keying.
Increased departmental employee engagement and satisfaction by 40%
Championed Betterway process improvement initiative for data entry keyers
Led operations team in Greenfield Bridge Platform Conversion
Reviewed and submitted over 30 Template Modifications/ Requests
Implemented Employee Engagement Committee to boost departmental morale
Tracked statistical data to hold keyers accountable for standards.
93% of team members met monthly goals required of them
Data Entry Specialist/SME- Treasury Management-Healthcare Operation
Interpreted and processed via data entry a variety of Explanation of Benefits /Correspondences
Categorization and quality assurance of incoming claims and batches
Keying Explanation of Benefits, set standards for data entry stats
Verifying IOCR data in the production for accuracy after data entry was performed
Performed Claim and check level balancing via data entry
Interacted with internal / external service partners to resolve client escalations
01/12-06/12 Old Republic Default Management Services
Dallas, Texas
Valuations Team Lead
Interacted with internal / external service partners to resolve client escalations
Supervised and lead a group of associates to meet the required daily objectives
Supported the mortgage loan servicing functions through involvement in various customer servicing function
Organized work of others and assist in department training and reporting
Managed team portfolio to ensure all assets are being managed. Responsible for coordinating with the U.S. counterparts and attorneys for loan resolution
Coordinated activities of the department with the manager to include work flow monitoring, process improvement, training, reporting and special projects
Trained operators on essential Knowledge and understanding of Mortgage market and Default Servicing processes
Oversaw pricing approvals for Interior and Exterior BPO’s
08/89-10/11 First Union/Wachovia Corporation/Wells Fargo
Dallas, Texas
Operations Manager III, Dallas, Texas
Managed employee mandatory training sessions
Led financial services company ranks America’s 12th largest private employer, exceeding $130 billion in market values, with over 275,000 team members
Managed non-exempt team members of 28 at the Addison, Texas Item Processing site
Managed multiple shifts of Items Processing Operations for 2nd shift and Statement Sorting for 3rd shift
Directed the daily operation of a high-performance team of 35 in the areas of proof, ATM, Sorter Operation, Deposit Correction, Reconciliation and Receipt & Distribution, Data entry in all functions.
Skills /Certifications
Continuous Process Improvement Vendor & Partner Management
Coach Development Staff Development
Risk Management Control Training & Development
Managing Multiple Diverse Operations Data loss Prevention (DLP)
Project Management Corporate Procurements
Day I & II Check Processing Operations New Product/System Implementation