Anjeleah Snead

● Schedule and coordinate patient appointments
● Accurately update patients' medical records
● Process insurance claims in compliance with law requirements
● Manage receivable and payable accounts and maintain financial records
● Answer patients’ queries and ensure quality customer service
● Keep up-to-date with changes in medical and insurance legislation

Assist with calling customers daily that have past due accounts
● Collect payments and provided the correct amount of change back to the customer
● Complete loan documents/contract and relay necessary information to customers
● Evaluate loan applications and documentation by confirming credit worthiness.
● Make electronically documented recommendations for loan amounts for new applicants

● Called customers daily for past due accounts and reviewed customer’s information

● Approving or declining and issuing lines of credit to customers
● Conducting credit investigations, ensuring customers with delinquent accounts are contacted and proper collections procedures are followed.
● Helped process credit applications in store or over the phone, take payments on accounts