While my earliest work experience was in sales, most is in third party collections, and hospitality. You will find me to be well acquainted with both first party, business to business, and more intensive types of collection activity, as well. I am well versed in current collection law, and work with ease in compliance of any law or company rules. My many years of problem solving, team work, and ability to adapt to different work environments are qualities that I am looking forward to utilizing with the right company. You will find me to be prompt, professional, and a seasoned collector. I am flexible as far as scheduling goes, available for any shift.
As much as one would like to secure a potential employer's attention through a written correspondence, putting a face and demeanor with the name is usually preferable. I would be very pleased to meet face to face for further consideration at your convenience.
As a medical collector my duties include reconciling accounts that may be anywhere from 60 days to several years past due. While some accounts are insurance based issues, most are collected upon from the consumer. Immediate payment in full is always the primary goal. Should that not be an option one must use good communication skills, and pursue the speediest resolution possible.
My duties include meeting or exceeding financial goals set forth by management. Utilizing an auto-dialer to speed the collection process. Keeping our clients satisfied by treating their accounts as they wish, and maintaining a good rapport with their liaisons. Following all FDCPA, and other applicable laws while producing the fastest results.
Worked cold calling to obtain merchant statements. Then would sell merchant services such as card processing, and equipment by which to do so. The company is now defunct.
I have worked for Garozzo's many times, and often even during other employment. I went in to give it a try, not thinking that it would be an industry that I would enjoy as much as I did. This is a fine dining restaurant that provided many opportunities to meet great people, and fine tune any and all resolution skills.
This was my first workplace experience with an auto-dialer. I was usually their top collector, as well as being team leader. The office was fast paced, and professional. I quickly made it to the top of the collections board. We specialized in consumer loans, but also did some business to business collections. The company, transfered all of their collection positions to Chicago, Illinois. Having to care for my grandmother at that time did not allow for me to make the move.
Debt collections, primarily medical. Skip tracing. Maintaining of over a thousand accounts.
I was a good student with a 3.0 grade point average. I was actively involved in French club as well as student peer advisory.
Took some general classes to be ready for the workforce such as typing, and some computer basics.
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