Detail-oriented Office Coordinator with commensurate experience in extreme support roles. Demonstrating advanced knowledge and experience of efficient organization, leadership, and problem solving acumen with a results-oriented drive . Leveraging strong negotiating abilities to secure compensable results in account collections, vendor contracts and talent acquisition. Consistent in maintaining forward goal progress in effective organization. Strong communication and negotiation skills. Able to conduct business with objectivity, firm but fair, and always aware of the bigger picture of the franchise.
Overview
16
16
years of professional experience
Work History
Intake Specialist
Mel Trotter Ministries
Grand Rapids, MI
04.2020 - 03.2022
Offered compassionate and attentive guidance to patients during moments of crisis and trauma.
Explained eligibility requirements, application details, payment methods and applicants' legal rights during intake assessment.
Completed intake assessment forms and filed clients' charts.
Developed proper relationship with most guests so to feel welcomed and cherished.
Determined eligibility for counseling and referral for over 15+ clients daily
Answered phone calls and provided new clients with required paperwork to initiate service
Worked with clinical and operations teams to facilitate client placement and obtain appropriate services for clients
Collected, verified, recorded and processed client demographics, insurance payments and referral information
Completed intake assessment forms and filed clients' charts
Oversaw day-to-day activities of residents in supervised facility
Helped social workers build, coordinate and lead programs supporting individuals with addiction and mental health concerns
Worked with clients to improve life choices and maximize benefits of programs
Improved clients' coping with routine life activities such as food budgeting and rental payments
Accounts Receivable Specialist
Ranir
Grand Rapids, MI
06.2018 - 02.2021
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
Performed targeted collections on past due accounts aged over 120+ days
Reviewed accounts on monthly basis to assess aging and pursue collection of funds
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options
Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues
Tracked contracts, proposals and waivers to keep billing accurate and current
Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate
Managed monthly reconciliation schedules for assigned accounts
Identified, researched and resolved billing variances to maintain system accuracy and currency
Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts
Researched and resolved customer claims related to shortages, discount violations and returns
Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance
General Office Administrator
Lifetime Home Products, LLC
Caledonia, MI
04.2019 - 12.2019
Delivered clerical support by handling range of routine and special requirements.
Supported office manager with proactive correspondence management, document coordination and customer relations.