Support professional with proven track record in team collaboration and achieving results. Skilled in conflict resolution, customer service, and process improvement. Reliable and adaptable, consistently meeting evolving business needs while maintaining high standards. Strong communicator with leadership abilities, ready to drive success in dynamic environment.
Overview
11
11
years of professional experience
Work History
Client Services & Support Manager
REVSOLVE, INC/USCB America
09.2017 - 07.2021
On-board new clients while maintaining professional relationships with existing clients
Streamline specific programming requirements through Information Technology to guarantee each client’s needs are met while ensuring Federal Laws and State Statutes are abided by
Communicate with multiple vendors (RevSpring, Transunion, Experian, Accurint, CDS/CollectOne) for any special requirements as indicated by our clients
Create and oversee automation of internal processes to alleviate manual intervention throughout the department; resulting in increased productivity throughout the entire Client Service’s Division
Created and manage processes within New Business to mitigate duplication of accounts and ensures accuracy of information loaded
Pro-actively address escalated issues that may be problematic for client(s)
Responsible for recruitment, retention, and payroll of the entire department
Client Services Specialist Lead/Supervisor
REVSOLVE, INC/USCB America
02.2016 - 09.2017
Reconciled erroneous account balances between file transfers between RevSolve and our clients
Verified, validated, and removed disputed balances from patients credit report(s) in accordance with FDCPA, FCRA, and UDAP
Provided over 100 clients with updated insurance information for billing UB04 & HCFA 1500 billing on a weekly basis
Acted as the liaison between RevSolve’s Collection/EBO Call Center(s) & our client’s
Administrative Assistant
REVSOLVE, INC/USCB America
08.2011 - 02.2012
Checked eligibility through various websites for AHCCCS patient’s to forward to Client Services for billing
Verified account and desk statuses for proper calling strategies for the Bad Debt call center to comply with TCPA Laws
Sorted and distributed correspondence to the proper departments
Responsible for Petty Cash and validated all credit card transactions
Administrative Assistant
Funds Transfer Alliance
06.2010 - 08.2011
Responsible for sending merchandise to customers
Performed miscellaneous administrative duties as needed
Education
High School Diploma -
Payson High School
Payson, AZ
05-2008
Cosmetology License -
Kohler Academy
Scottsdale, AZ
05-2010
Skills
Proactive team leader
Proficient in healthcare administrative operations for eight years