With a wide knowledge base, and strong work ethic; I have worked for several years in the sales and customer service field. From these positions I've gained many valuable skills such as time management, organization, professionalism, patience, attention to detail, and the ability to complete tasks under pressure with a high level of accuracy. I am currently looking for employment that offers opportunity to grow professionally while bringing value to an employer. Open to full time or part time employment
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Collector/ Recovery SpecialistSelf 2017 - 2018
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Membership CoordinatorWeightnot Jan 2012 - Sep 2017Bethesda, Md• Handling call volume for prospective members, prescreening and gathering pertinent details, discussing medications taken and their mental health to qualify them to be able to participate in the health and wellness program. • General knowledge of the products and pre-sales live transfer calls to assist about 20 specialists in hitting their monthly quota.• Reconciling files on a spreadsheet for explanation of monthly goal being achieved with revenue numbers. -
Audit Division/ InternOffice Of Inspector General Apr 2011 - Jan 2012Washinton,Dc• Identifying and analyzing relevant criteria and performing an analysis of audit data that meet audit objectives.• Developing potential audit finding and analysis to fully support potential findings and observed results.• Performing data analysis that is accurate, fully documented, and completed within established times frames.• Assist senior auditors with audit objectives minimizing overall workload.• Reconciling files on spreadsheet for current audit.
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Medical Collection Self Pay Specialist Call CenterFinancial Health Strategies Jan 2009 - Mar 2011Gaithersburg, Md• Handling call volume for hospital based physicians and community health centers. • Revenue cycle management and collection of payments/payment processing for past due medical accounts.• Explaining EOB to patients for an unpaid amount for services and insurance verification/ submission for payment from insurance companies• Various client systems review and patient demographic entry updates if necessary.
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Paralegal Debt CollectorWolpoff /Axiant Jan 2006 - Nov 2009Rockville, Md• Handling call center volume and daily inquiries on various clients bad debt accounts in assigned portfolio.• Collections of debts for both pre-suit and post-suit files high and low balance.• Maintained all portfolio’s on a month to month bases until file was closed.• Preparation of post suit settlement packages for delivery.• Negotiated arrangements for pre-garnishment and lien accounts. Payment data entry and forward for processing.
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Collections OfficerPierce Hamilton & Stern Aug 2003 - Aug 2005Bethesda• Handling calls center volume and daily inquiries on rental property and funeral accounts in assigned portfolio.• Skip tracing, payment data entry, credit screening, debt negotiation, processing, and customer relations.• I made a final decision on which accounts should be forwarded to the attorneys to begin the legal process.• Review of files and contracts and confer with customer on my decision.
C Corprew Education Details
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Accounting And Finance
Frequently Asked Questions about C Corprew
What is C Corprew's role at the current company?
C Corprew's current role is Legal assistant /Collector /Escalation specialist.
What schools did C Corprew attend?
C Corprew attended University Of The Potomac.
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