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Street Address Cell PHONE NUMBER AVAILABLEEMAIL AVAILABLEPersonal SummaryMore than 7 years experience in management and supervision, with a strong background in leadership abilities, to adapt to stress-related environments.Career Objective:To obtain a challenging position in a corporate setting where I can employ my education and job experience that will provide professional growth and advancement.Education:04/2010-12/2010 Lincoln Technical Institute, Allentown, PADiploma, Medical Coding & Billing Specialist3.93 GPA / 97% Attendances Courses covered: Medical Administration Principles, Anatomy & Physiology I & II, Coding and Third Party Billing, Hospital Billing Process, Computer & Software Apps. (Medisoft Program), Advance Coding & Third Party Billing.05/1987 Suffolk County Community College, Selden, NYAssociate Degree, Business Administration and AccountingWork History:07/2018 - Present Allentown Rescue Mission: Allentown, PAPosition: Program Associate in Gateway Center Homeless Shelter for men. We offer opportunity for men to get into a program offered by the mission to help straighten out their lives.08/2016 7/2017 IQor Corporation: Bethlehem, PASenior Customer Agent/Collector Call Center for medical billing / Insurance Verification Physician / Hospital Billing corrections Accounts Receivable follow up on medical and auto accidents claims Collecting on close health insurance policies whom didnt paid on all there premium payments, when the policy active.11/2013- 03/2016 National Commercial Services Inc: Allentown, PAPosition: Commercial Debt Collector Contracted to collect on past due commercial accounts by our clients.11/2012 11/2013 Allentown Rescue Mission: Allentown, PA09/2015 08/2016 Position: Clean Team Member F/T & P/T Contracted by the City of Allentown to keep clear and clean the sidewalk Help set up public and private event contracted by the Lehigh Valley Chamber of Commerce1/2011 3/2011 Sychronoss Technology Bethlehem, PA (Coworx Staffing Services)Position: Customer Service Representative Upgrading customer accounts for services on Time Warner Cable accounts. Faster speed for their internet (Road Runner) Phone service (Unlimited Talk Time)6/2009 9/2009 Olympus USA, Center Valley, PA (Smyth Staffing Solutions)Position: Accounts Receivable Consultant Maintaining customer relationship by updating their account. Trouble shooting ; faxing invoices, proof of deliveries, bill of lading5/2008 9/2008 Air Gas East, Allentown, PA ( Uniforce Staffing Service)Position: Collector Collecting on commercial accounts over 60 90 days past due. Receiving accounts on Credit Hold for new orders when delinquent Set up issues that have to be addressed Example: pricing, billing,number of cylinders, whether their on a lease or rental, tax issues.Robert Half International Bethlehem, PA (Accountemps)7/2007 10/2007 Roadlink USA Inc; Bethlehem, PA9/2006 - 1/2007 FLSmidth, Inc; Bethlehem, PA3/2006- 8/2006 Lutron Electronic Inc; Coopersburg, PA9/2004 - 11/2005 RUI Credit Service; Melville, NYPosition: Collector / Accounts Receivable Specialist Collecting on high balance commercial & consumer accounts for our clients. Set up payment schedules and arrangement Customer ServiceAdditional Skills: Proficient in Microsoft Word and Excel; Software Systems: AS400, SAP, Oracle and the ability to learn new systems. |