Dynamic professional with extensive experience at Florida Blue, excelling in customer service and operational improvement. Proven ability to analyze data trends and enhance process efficiency, while maintaining exceptional attention to detail. Skilled in conflict resolution and proficient in Microsoft Office, consistently delivering high-quality results and fostering positive client relations.
Overview
8
8
years of professional experience
Work History
Service Advocate III, Analyst Intern, HR Intern
Florida Blue
10.2022 - Current
Implement the Florida Blue Call Strategy to deliver outstanding customer service, addressing members' inquiries and concerns while adhering to established call resolution standards
Research and resolve service-related inquiries promptly, meeting or exceeding expectations for quality, productivity, and timeliness
Employ effective questioning, probing, and reasoning techniques to assist members in understanding and resolving their inquiries
Interacted with members professionally and empathetically to foster positive experiences
Collaborate with internal teams and resources to provide comprehensive solutions to members' issues
Reviewed members' enrollment and claims history to ensure accurate billing, enrollment, and application of deductibles and member responsibilities
Documented member interactions accurately within company systems for comprehensive record-keeping
Consistently follow up on issues to ensure timely and satisfactory resolution for members.
Analyzed data trends to support strategic business decisions.
Utilized analytical tools to evaluate performance metrics and benchmarks.
Collaborated with team members on project development and implementation.
Conducted market research to identify emerging industry opportunities.
Supported cross-functional teams in executing strategic initiatives efficiently.
Assisted in recruitment processes by screening resumes and scheduling interviews.
Helped with recruitment by posting job openings, screening resumes and scheduling interviews.
Supported HR team in maintaining employee records and updating databases regularly.
Participated in staff meetings to discuss company policies and procedures related to human resources management.
Tracked vacation days and managed employee benefits for HR team members.
Provided administrative support to the Human Resources department including filing, data entry and record keeping.
Claims Processor
FirstSource
03.2022 - 05.2022
Reviewed and processed medical claims submitted by healthcare providers, ensuring accuracy and compliance with payer policies
Conducted comprehensive claims investigations, including verifying patient information, coverage eligibility, and medical coding accuracy
Utilized claims processing software and databases to adjudicate claims accurately, ensuring timely reimbursement for healthcare providers
Collaborated with insurance companies, providers, and internal teams to resolve claims discrepancies, enhancing communication and service efficiency
Implemented efficient claims processing workflows, reducing turnaround time and enhancing productivity
Maintained a high level of quality control and accuracy in claims processing, resulting in a consistently low error rate
Trained and onboarded new claims processing staff, reinforcing adherence to company standards and improving team readiness.
Accounts Receivable Specialist
Labcorp
09.2021 - 02.2022
Produced A/R and A/P aging reports, income and P&L statements, and sales projection reports for management weekly, monthly, and annually to inform financial decision-making
Make bank deposits, reconcile bank statements, and post deposits to A/R accounts
Designed specialized Excel spreadsheets that used PivotTables and Graphs to display data for future sales projections and special pricing quotes
Audited accounts payable for accuracy in billing and proper coding to general ledger accounts, ensuring compliance and reducing discrepancies
Identified and corrected billing errors in accounts payable records.
Assigned appropriate codes to vendor bill backs and processed transactions.
Perform accounts payable functions including coded, audited and reconciled invoices for payment
Provided analysis reports on customer rebates, enabling the controller to prepare accurate customer profitability reports
Maintain accounts payable filing system.
Administrative Assistant
Guilford Technical Community College
08.2020 - 08.2021
Facilitated effective communication between employees and students through electronic, telephone, mail, and direct channels.
Coordinated phone management, document faxing, file copying, and record filing to ensure smooth office operations.
Demonstrated capacity to quickly become skilled in organizational processes, workflows, policies and procedures of the company
Repeatedly met short term deadlines with accuracy, performed data entry, scanned documents, indexed voter registration documents and prepared written correspondence and Excel spreadsheets with a high degree of accuracy
Executed administrative tasks such as accurate data entry, efficient filing, and organization of office supplies to support daily operations.