Dynamic Recovery Analyst with a proven track record at Optum Healthcare, enhancing customer satisfaction through effective problem-solving and process improvements. Skilled in accounts receivable and team collaboration, I successfully reduced customer complaints and trained staff, fostering a culture of excellence and reliability in service delivery.
Supervised employees and assessed performances to determine training needs and define accurate plans for decreasing process lags.
Countdown tills, and self scan tills. Balanced the Accounting office. Over 1 million in revenue.
•Train on four separate systems to work.
• Assigned 4 clients to work down backlogs.
•Correspond with clients to resolve accounts.
:Assigned with Robert Half
: Projects to reduce AR.
:Make calls to multiple clients to gain back payments.
:Work down backlogs
:Process checks received
:Work in a Team setting
:Received a pay raise due to the high amount of AR reduced.
Supervised employees and assessed performances to determine training needs and define accurate plans for decreasing process lags.
Countdown tills, and self scan tills. Balanced the Accounting office. Over 1 million in revenue.
Accounts Receivable
Accounting
Accounts Payable
Managed Projects to reduce 3 million in AR.