Eric Puttkammer Email & Phone Number

Tampa, Florida, United States

Analyze, track and trend training needs for Professional Configuration. Creating Professional Configuration training program. Creative procedure documents and training classes that will allow associates to process their work efficiently with quality driven goals. Work multiple types of projects that helps the Configuration team.

Tampa, Florida, United States

Tampa, Florida, United States

Tampa, Florida, United States

Oklahoma City, Oklahoma Area

Performed all realms of the Cash management department to include:• Reconcile Reporting on Conveyances (both Deed in Leiu and foreclosure)• Auditing for all accounting practices for the department• Manually calculate SOA’s (statement of accounts) for Foreclosure Department• Boarding of multiple types of accounts, to include claim rejects. (Partial claims, GNND, ACA Compliance/Enforcement, PMM, etc.)• Daily Re-termination of loans daily, and monthly (average of 850 accounts)• Handle and manage over 3,000 accounts monthly with a less than 1% error rateResponsible for Asset transfer balances, write-offs and release packets. OTC deposits, and report to treasurer daily. Re-designed and created all process and procedures for multiple positions within the cash management department. Overall dealt with all areas of ACH, balancing of accounts, posting of payments and accounts payable.

Oklahoma City, Oklahoma Area

Perform all routine cash maintenance on all Caliber Home Loans that are serviced. Maintenance would include:Reversals on misplaced funds on accountsLoss Mitigation ReversalsAutomated Clearing House (ACH) set up and postingsPosting of funds of payments for mortgage payments that are mailed and received through the lock boxEscrow shortage postingBankruptcy reporting and balancing of accountsPayment postings per liquidated accountsFulfilling and disbursement of payoff requestsE-mail and filing of delinquent accounts to customers and leadershipSystems used to perform all functions are Fiserv, Transcentra, and Western Union Speed pay. Generated reports to provide checks and balances of all cash and account transactions. Maintained reporting and notation with all changes made to accounts.

Oklahoma City, Oklahoma Area

Perform research on all account payments wires, and ACH unable to be applied to specific customers, clients, invoices or purchase orders. Work in unison with collectors to ensure account payments are being resolved efficiently. Properly document all payments and postings to the correct accounts. Assist Supervisor and Vice President with establishing policies and procedures to expedite the collection process and eliminate misapplied payments. Post monies from banks, and complete the backup log on account payments from past to present. Special projects that include reviewing of reports for errors of payments or excessive unapplied payments. Resolve unapplied cash report, and archive duplicate payments or overage payments for refunds.

Oklahoma City

Accountable for accounts receivable, data entry, patient insurance follow up, and imaging medical records. Worked on six different billing departments which provided me the ability to multi-task different systems and balance all six departments with data and payment alignment between insurance companies and OU. Balanced all six department accounts to accurately document correct payments, adjustments, and/or appeals within a timely manner. Assisted reps with questions to ensure accurate information was provided to patients and insurance companies.

Oklahoma City, Ok

Managed all billing claims and collections for two high profile Doctors, which included Workers Compensation, motor vehicle accident liens, and releases. Trained collectors to properly perform their job duties and built their knowledge of insurance claims and how to effectively work cases. Responsible for filing claims and lien releases at the courthouse to include all proper paper work and documentation for each case. Balanced all account receivables, and provided explanation of benefits postings along with refund information. Imaged all documentation to retain for Doctor’s records and insurances.

Harvey, Il

Responsible for ensuring all charts, dictations and information supplied by the doctor was correctly denoted on each patient’s chart. Documented and distributed all Doctor suspensions and provided suspension lists to all departments weekly. Responsible for Lab Report documents and processed over 300 daily for easy recovery from other departments.

Oklahoma City, Oklahoma Area

Responsible for all billing for end of accident claims, and personal injury claims. Verified all open claims dealing with attorneys and insurance companies to assist with the itemization of claims and billing. Filed and imaged liens as requested and filed liens with the courthouse. Amended all liens to report accuracy of claims and expedite proper outcomes for all parties. Responsible for imaging documents for all departments and properly storing all imaged documents.

General Studies, General Studies, 3.0

Completed general education courses

General Studies, General Studies, 3.0

Activities and Societies: Theater, Gospel Choir, LGBT AllianceGeneral education studies

High School, General Studies, 3.5

Activities and Societies: Swimming, Track & Field, Theater, Choir, Key Club, SnowballGeneral studies/College Prep courses