Credit/Collections Resume

Desired Industry: Collections	SpiderID: 7103
Desired Job Location: 08857, New Jersey	Date Posted: 5/25/2006
Type of Position: Full-Time Permanent	Availability Date: At Once
Desired Wage: 45,000
	U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience	Willing to Travel: Yes, Less Than 25%
Highest Degree Attained: Other	Willing to Relocate: No

Objective:
Seeking professional growth in a company utilizing acquired skills
in Accounts Receivable/Credit Collections.

Experience:
Called insurance companies for payment of patients past due, insurance balances referred to EOB’s and responded accordingly
Billed patients for balances due to treatment not covered by insurance companies
Supplied medical notes by doctors to insurance companies
Applied payments or wrote off balances when applicable
Called patient or locations for updated insurance information, changed it in the system and re-submitted information to correct insurance companies
Called patients to collect past due balances.
Set up payment arrangements
Took payments for balances by check by phone and credit card
Faxed hospital information to insurance companies if in dispute
Wrote off and adjusted accounts according to determinations
Collected on Medical, Dental and Hospital bills that are past due by setting up payment arrangements, taking credit card payments by phone, sending notification letters and contacting the tax assessor for possible suit where applicable
Proficient Customer Service skills
Strong communication skills
Collected on over 400 Consumer and Commercial accounts using aging reports
Collected on invoices for over 60 days past due
Reviewed purchase orders
Established new accounts by compiling credit references and set up lines of credit
Monitored accounts with outsource company
Processed credit card payments
Released customers orders from credit hold
Called and wrote to accounts regarding chargeback deductions and prepared
packages using spreadsheets
Adjusted and credited customer accounts for advertisement and demonstrations
Tracked shipment and disputed non-compliance charges with major retailers
Relief Switchboard Receptionist

Education:
Medical Terminology
Medical Billing/Coding
Middlesex College-NJ–January 2003

Skills:
Microsoft Word, Microsoft Excel, AS400, Oracle, Cam, Outlook and Data Entry.

Reference:
References Available Upon Request

Candidate Contact Information:

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