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Click here or scroll down to respond to this candidateCandidate's Name
Street Address EMAIL AVAILABLE PHONE NUMBER AVAILABLETo work in a productive environment that will provide stability and growth.Work ExperienceAccounts Receivable & Cash applications SpecialistTvilum-Chicago, ILDecember 2019 to June 2024Daily processing of cash receipts and postings to customer accounts, including charging payments made by credit card, other adjustments to customer accounts for credits/debits and account write-offs.Ensure inter-company transfers are posted and handed off properly and non-customer payments posted properly.Perform bank fee charge-offs.Identify daily unapplied amounts, post to customer accounts, call on back-up and provide A.RMaintenance of records for auditing purposes (filing remittances, bank statements, approved write offs.Receiving and recording of US trade, export and intercompany payments received from lockbox, EFTs, wire transfers, credit cards.Support center management and the A/R Manager with respect to any relevant issues relating to cash receipts, applications, and collections.Encodes checks and balances checks received to cash receipts and encoding machine totals.B2B CollectionsCredit & Collections AnalystCH Robinson-Chicago, ILApril 2018 to PresentAnalyze customer financial condition and authorize commercial and consumer credit lines.Minimize overwhelming debt risk, maximize accounts receivable collections.Reconcile customer statements/billings and assist with order management.Communicate credit department and company payment policies.Assess credit risk, establish credit limits, and analyze client financial statements.Conduct collection calls and customer visits to collect accounts receivable.Negotiate customer disputes to resolution and document and notate the root calls.Provide customer service and develop relationships with internal/external customer and suppliers.Maintain accurate credit files and collection files. Maintain electronic collection notes for each account.Actively participates and communicates to AR and credits in a net 30 goal.Dun & Bradstreet reports.Medical Collections & Insurance ManagerRevMD Partners-Westmont, ILJune 2014 to February 2018Oversaw the collection efforts of approximately $30m accounts for receivable balances for 10 different Hospitals including Rural Metro Ambulance service 108% of goal.Responsible for the supervision claims audits, ins follow ups, collections and cash applications for self-pay and Bad debt. General Underpayment Review Responsible for client complaints disputes and escalated calls from patients and insurance companies.Responsible for placing insurance holds to allow rebills or coding corrections.Responsible for credit reporting and credit deletions once accounts are paid in full or sent in error by Hospitals.Responsible for hospital inventory to make sure timely filing and coinsurance, deductibles are moving back to Self-Pay to set up payment plans.Responsible for FDCPA, HIPPA, CFPB, TCP complaints via legal team.Responsible for Epic, Availa, Quadax, Meditech Training and Client certifications on staff.Monitor staff calls and productivity to uphold standard operation procedures of all clients.Responsible for 94 FTE's scheduling and staffing to meet client needs per Paychex, people soft ADP software systems.Responsible for Loading Dialer to assure client inventory is worked daily.Responsible for client conference calls and monthly agenda to avoid cash declines.Sr. Credit & Commercial Collections AnalystBrown & Joseph-Rolling Meadows, ILFebruary 2014 to June 2014Manage A/R Portfolio for DHL Express high dollar commercial accounts.Create an update on excel spreadsheet from shipping and receiving to track daily collections activity on damage freight or missing loads and Custom duty taxes etc.Responsible for cash applications and payment remittance on duty free taxes and deductions.Negotiate and implement payment plans and settlements on fraud accounts.Monitor dialer and daily call activity to show productivity 110% of goal.Skip traced and run D&B reports to find a guarantor.Managed client complaints and credit applications* FDCPA & HIPPA certified.EducationAssociates FinanceMoraine Valley College Palos HeightSeptember 1991 to June 1993SkillsFinancial ReportingGeneral sales ledgersAccountingFinancial Report InterpretationStandard Operation ProceduresSenior LeadershipPaychex |
