Lindsay Hudson

Oversaw a team responsible for over $1M in monthly AR clean-up for accounts over 365 days past due. Managed onboarding, software access, and timecard approvals for new hires. Conducted applicant interviews and facilitated training. Led client communications and audited team performance.

Oversaw a team responsible for over $1M in monthly AR clean-up for accounts over 365 days past due. Managed onboarding, software access, and timecard approvals for new hires. Conducted applicant interviews and facilitated training while leading client communications and auditing team performance.

Acted as client liaison to ensure successful denial resolution workflows. Trained and mentored new hires while managing claim appeals involving coding, eligibility, and documentation. Regularly interfaced with payers to resolve denials and secure payments.

Acted as client liaison to ensure successful denial resolution workflows. Trained and mentored new hires while managing claim appeals involving coding, eligibility, and documentation. Regularly interfaced with payers to resolve denials and secure payments.

Served as onsite and remote liaison for data entry, payment posting, and denial resolution. Trained team members and supported ongoing workflow improvements to enhance operational efficiency.

Directed account collections, managed court-related documentation, and trained staff. Developed payment schedules and resolved discrepancies in account postings.

Served as onsite and remote liaison for data entry, payment posting, and denial resolution. Trained team members and supported ongoing workflow improvements.

Supported executive operations by managing purchase orders and mail, coordinating events, and handling multi-channel communication with the public and internal staff. Maintained organized documentation and scheduling for cross-functional teams.

Supported executive operations, managed purchase orders and mail, and coordinated events. Handled multi-channel communication with the public and internal staff while maintaining organized documentation.

Directed account collections, managed court-related documentation, and trained staff. Developed payment schedules and resolved discrepancies in account postings to ensure financial accuracy.

Oversaw customer data, employee scheduling, reporting, and account auditing. Closed auto loans and managed end-of-day deposit and reconciliation processes.

Oversaw customer data, employee scheduling, reporting, and account auditing. Closed auto loans and managed end-of-day deposit and reconciliation processes to ensure operational efficiency.

Studied Business Administration with a focus on Finance, covering key coursework in Leadership, Professionalism, and Business Strategy.

Pursued studies in Accounting, focusing on Accounting I & II, Spreadsheet Applications, and Interpersonal Relations.

Pursued studies in Accounting, focusing on Accounting I & II, Spreadsheet Applications, and Interpersonal Relations.