Results-driven professional with a strong background in loan processing, financial analysis, and medical billing. Recognized for analytical thinking and commitment to compliance, ready to leverage skills to improve operational efficiency and client outcomes.
Overview
6
6
years of professional experience
Work History
Loan Specialist
Discover products
Remote
08.2022 - 04.2024
Assisted customers in understanding loan products and application processes.
Evaluated loan applications to determine eligibility and compliance with policies.
Reviewed financial documents for accuracy and completeness before processing loans.
Communicated with clients to gather necessary information for loan approval.
Verified all documents provided by applicants for accuracy and completeness.
Reviewed loan applications and credit information to determine potential customers' eligibility for loans.
Participated in regular training sessions on new products, services, policies, procedures.
Coordinated with other departments within the organization regarding loan applications, approvals, and rejections.
Analyzed financial statements of clients to assess their ability to repay loans.
Teller
Wells Fargo
Severn
07.2021 - 11.2022
Processed customer transactions accurately and efficiently using advanced banking software.
Provided exceptional customer service while addressing inquiries and resolving issues.
Maintained cash drawer accuracy through regular reconciliation and audits.
Assisted customers with account inquiries, withdrawals, and deposits promptly.
Promoted bank products and services to enhance customer engagement and satisfaction.
Collaborated with team members to ensure smooth daily operations and workflow.
Educated customers on banking policies, procedures, and digital tools available.
Ensured compliance with regulatory guidelines during all transactions and interactions.
Balanced cash drawers on a daily basis.
Cash Poster Speclist
Greater Baltimore Medical Center, GBMC
Townson
08.2018 - 06.2020
Receives, processes, and accurately posts payments received from patients, insurance companies, or other third parties, which may involve handling checks, electronic funds transfers (EFTs), or credit cards.
Makes adjustments to patients' accounts, including applying contractual adjustments, verifying write-offs, and processing refunds.
Reconciles posted payments with various documentation, such as remittances, Explanation of Benefits (EOBs), and Electronic Remittance Advice (ERAs), ensuring accuracy, and resolving any discrepancies.
Investigates and resolves payment posting issues, including unidentified payments, missing payments, or payment rejections, potentially involving communication with payers, clients, and management.
Ensures compliance with healthcare regulations, billing guidelines, and payer requirements related to payment posting processes, including HIPAA, and CMS regulations.
Communicates effectively with patients, insurance companies, and other departments to resolve payment inquiries and address billing issues.