Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Sadie Hart

Nashville

Summary

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.

Overview

21
21
years of professional experience

Work History

Recovery Analyst

Optum Healthcare
06.2022 - Current
  • Enhanced customer satisfaction by addressing inquiries and resolving issues promptly.
  • Reduced customer complaints by implementing new processes for issue escalation and resolution.
  • Championed process improvements that led to reduced wait times for customers seeking assistance over the phone or via email.
  • Organized regular team meetings to discuss performance goals, celebrate achievements, and strategize new approaches to enhance service delivery.
  • Trained new team members on company policies, products, and services to provide consistent customer experiences.
  • Conducted regular performance reviews to identify areas of improvement and implement corrective actions.
  • Mentored junior staff members, fostering a collaborative work environment that prioritized teamwork and open communication.
  • Resolved customer complaints while prioritizing customer satisfaction and loyalty.
  • Took ownership of customer issues and followed problems through to resolution.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
  • Trained and regularly mentored associates on performance-oriented strategies and customer service techniques.

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 Clerk

Inception Infertility
06.2020 - 06.2022

•Train on four separate systems to work.

• Assigned 4 clients to work down backlogs.

•Correspond with clients to resolve accounts.


Analyst

HCA
06.2009 - 06.2020
  • Managed a diverse portfolio of clients, ensuring timely support and personalized attention.
  • Spearheaded initiatives aimed at improving internal workflows for better efficiency within the team.
  • Established strong rapport with customers through proactive outreach efforts promoting long-lasting relationships.
  • Facilitated seamless transitions during staff turnover periods by maintaining comprehensive documentation systems ensuring uninterrupted customer support.
  • Medical record report.
  • Credit balance report.
  • Team setting.
  • Work directly under Team Lead.
  • 1 of 4 AR Reps, tested Claims Analysis position to become a permanent Corporate position.

Accounts Receivable Clerk

CHS
06.2009 - 06.2010

: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.

Assistant Customer Manager

Harris Teeter
06.2004 - 06.2009
  • Enhanced customer satisfaction by addressing inquiries and resolving issues promptly.
  • Reduced customer complaints by implementing new processes for issue escalation and resolution.
  • Championed process improvements that led to reduced wait times for customers seeking assistance over the phone or via email.
  • Organized regular team meetings to discuss performance goals, celebrate achievements, and strategize new approaches to enhance service delivery.
  • Trained new team members on company policies, products, and services to provide consistent customer experiences.
  • Conducted regular performance reviews to identify areas of improvement and implement corrective actions.
  • Mentored junior staff members, fostering a collaborative work environment that prioritized teamwork and open communication.
  • Resolved customer complaints while prioritizing customer satisfaction and loyalty.
  • Took ownership of customer issues and followed problems through to resolution.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
  • Trained and regularly mentored associates on performance-oriented strategies and customer service techniques.

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.

Education

Billing And Coding - Billing And Coding

Nashville College of Business And Technology
Antioch, CA
06.2008

Skills

    Accounts Receivable

    Accounting

    Accounts Payable

  • Organization skills
  • Teamwork
  • Teamwork and collaboration
  • Customer service
  • Problem-solving
  • Time management
  • Attention to detail
  • Problem-solving abilities
  • Multitasking
  • Multitasking Abilities
  • Reliability
  • Excellent communication
  • Critical thinking
  • Clear communication
  • Organizational skills
  • Active listening
  • Effective communication
  • Adaptability and flexibility
  • Data entry skills
  • Decision-making
  • Debt recovery
  • Microsoft office
  • Documentation and recordkeeping
  • Professional ethics
  • Analytical and critical thinking
  • Task prioritization
  • Self motivation
  • Computer literacy
  • Goal setting
  • Accurate payment posting
  • Account monitoring
  • Professionalism

Accomplishments

Managed Projects to reduce 3 million in AR.

Timeline

Recovery Analyst

Optum Healthcare
06.2022 - Current

Accounts Receivable Clerk

Inception Infertility
06.2020 - 06.2022

Analyst

HCA
06.2009 - 06.2020

Accounts Receivable Clerk

CHS
06.2009 - 06.2010

Assistant Customer Manager

Harris Teeter
06.2004 - 06.2009

Billing And Coding - Billing And Coding

Nashville College of Business And Technology
Sadie Hart