Accounts Receivable follow up, identify denial trends and convey to leadership, track denial and unpaid AR root causes, appeal denied claims in a timely and accurate manner for reimbursement, collaborate with peers and leadership to resolve internal and external issues, meet and exceed expected metrics such as quantity of denials worked, additional revenue collected and decrease bad debt adjustments.

Processed customer deposits, loan payments and cash transactions; cross sell banking products to fit customer needs, maintain and balance cash drawer, balance vault and balance ATM daily.