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Click here or scroll down to respond to this candidateCandidate's Name
Cuyahoga Falls, OH Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLETo obtain a position that utilizes the knowledge and expertise gained from my work experience and which provides opportunity for personal growth and upward advancement. Work ExperiencePatient Account RepresentativeSumma Heatlh Systems - Akron, OHOctober 2021 to PresentAnalyzes all account delinquencies and account activity to ensure timely and accurate payments from the appropriate payers. Contacts appropriate patient or third party for collection of account. Analyzes account activity. Analyzes, investigates, and recommend alternative payment options to patients. Collections ManagerSenior TV - Akron, OHAugust 2015 to October 2021 Operate computers programmed with accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software. Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.. Collect Copay's and deductibles. Denials for all insurancesReimbursement SpecialistCornerstone MedicalMarch 2013 to August 2015 Arrange for debt repayment or establish repayment schedules, based on customer financial situations. Locate and notify customers of delinquent accounts by mail, telephone, or personal visits to solicit payment. Advise customers of necessary actions and strategies for debt repayment. Persuade customers to pay amounts due on credit accounts, damage claims, or non-payable checks, or to return merchandise. Confer with customers by telephone or in person to determine reasons for overdue payments and to review the terms of sales, service, or credit contract ManagerDave's Family TavernFebruary 2010 to March 2013 Monitor compliance with health and fire regulations regarding food preparation and serving, and building maintenance in lodging and dining facilities. Monitor food preparation methods, portion sizes, and garnishing and presentation of food to ensure that food is prepared and presented in an acceptable manner. Count money and make bank deposits. Investigate and resolve complaints regarding food quality, service, or accommodations. Coordinate assignments of cooking personnel to ensure economical use of food and timely preparation. Transportation CoordinatorTTR Transportation - Stow, OHAugust 2006 to February 2010Examine shipment contents and compare with records, such as manifests, invoices, or orders, to verify accuracy. Record shipment data, such as weight, charges, space availability, damages, or discrepancies, for reporting, accounting, or recordkeeping purposes. Prepare documents, such as work orders, bills of lading, or shipping orders, to route materials. Confer or correspond with establishment representatives to rectify problems, such as damages, shortages, or nonconformance to specifications.Receptionist/Admin AssistGTS - Hudson, OHFebruary 2005 to August 2006 Prepare invoices, reports, memos, letters, financial statements, and other documents, using word processing, spreadsheet, database, or presentation software. Answer phone calls and direct calls to appropriate parties or take messages. Conduct research, compile data, and prepare papers for consideration and presentation by executives, committees, and boards of directors. Attend meetings to record minutes.Adminstrative AssistantAmerican Inc - Northfield, OHOctober 2002 to January 2005 Operate telephone switchboard to answer, screen, or forward calls, providing information, taking messages, or scheduling appointments. Greet persons entering establishment, determine nature and purpose of visit, and direct or escort them to specific destinations. Schedule appointments and maintain and update appointment calendars. Hear and resolve complaints from customers or the public. File and maintain records.EducationNorth High School - Akron, OHJanuary 1981 to February 1985Skills Sage QuickBooks Accounts receivable Accounts payable Negotiation 10 Key Data Entry Accounting software Analysis skills Organizational skills Time management Communication skills Account reconciliation |
