Lashonda Douglas Email & Phone Number

Charlotte, Nc, Us

Rock Hill, South Carolina, United States

• Record vendor invoices, PO and Non-PO ensuring appropriate approvals and coding have been provided• Prepare cash disbursements through Oracle• Apply US GAAP SOX controls as part of daily assigned work• Follows established procedures on routine work• Interact with co-workers, management, and other functions in a professional mannerAssists in other areas directed by the Manager, Accounts Payable

Fort Mill, South Carolina, United States

• Assembles, creates, executes, and/or reviews loan documentation and associated reference source data and materials for purposes of verifying and preparing information and decisions in support of a variety of legal proceedings, including foreclosures.• Work entails an understanding of a wide variety of both loan documentation and legal instruments and typically requires preparation of very complex and lengthy formats and documents.• Reads, interprets, and researches correspondence and legal documents including summons, subpoenas, liens and foreclosures, mortgages, deeds of trust, promissory notes, assignments of mortgage and allonges and endorsements, plat maps and/or surveys to determine specific issues and/or course of action.• Typically performs calculations to validate principal, interest, escrow, etc.• May conduct online research to supplement information required for assessment.• Typically creates adhoc and, at times, complex correspondence and maintains key information related to the review process.• Works with a variety of partners, including internal and third-party attorneys and associated staff members, consultants, and multiple team members throughout the servicing and default organizations.• May be called upon to testify to the legitimacy of the documents and review processes via deposition.• Role requires that team member serve and sign as an officer of the company.

Charlotte, North Carolina, United States

• Verifying patient insurance benefit information. • Triages cases with missing information to appropriate program associate. • Verifies patient specific benefits and precisely documents specifics for various payer plans including patient coverage, cost share, and access/provider options. • Identifying any coverage restrictions and details on how to expedite patient access.• Documenting and initiating prior authorization process and claims appeals. • Reporting any reimbursement trends or delays to management.

Fort Mill, South Carolina, United States

The Triage Loan Specialist is responsible for making outbound calls and receiving inbound calls for RoundPoint’s customers who are presently more than 30 days delinquent.The Triage Loan Specialist reports to the Triage Supervisor; and must develop strong working relationships with direct reports, key stakeholders, vendors, investors, co-workers, and customers• Determine why customers are delinquent, formulate delinquency resolution strategy with the customer, and establish cash flow, when applicable, through the delinquency resolution process• Effectively communicate with customers to obtain full understanding of their financial picture and their long-term commitment to resolve the delinquency and maintain their monthly payments• Accurately identify customers requiring loss mitigation assistance, properly handle the referral process, and thoroughly prepare the customer for the loss mitigation process and requirements• Take ownership of and demonstrate White Glove Service throughout each customer contact• Presents oneself as a positive role model to the company and customers• Document customer account activities thoroughly and concisely• Make appropriate decisions quickly and effectively• Required to abide by all applicable regulatory and department practices and procedures• Incumbent will be responsible for meeting RoundPoint’s commitment to Compliance

• Work with our clients in a consultative manner in accordance with all applicable laws, policies, and procedures• Negotiate with customers to resolve account matters• Maintain and notate all appropriate information and documentation on customer and account status. Collaborate with others on the team involved with collections of accounts• Investigate, research, and track consumer information using online skip tracing tools• Work together as both team member and individual contributor in a goal-oriented environment to meet individual and team targets• Maintain compliance with FDCPA (Fair Debt Collection Practices Act) and state regulations

Responsible for the inventory and open receiving accuracy for vendors. Responsible for supporting document processing and data management by validating data for issue resolution, using in-depth analytics review across multiple systems in the store back-office function. Communicated with customers internally and externally via phone or e-mail.

Responsible for the payment of goods and services purchased by the organization, and for the receipt and accounting of funds being paid to the organization. Served as an auditor, ensuring that invoices and receipt of payment were accurate and that proper accounting procedures were followed. Ensured daily processing deadlines were met as required. Reconciled vendor accounts and ensured accurate accounting records were maintained. Reconciled and processed invoices into computer system. Researched and solved payment discrepancies. Resolved invalid or unauthorized deductions.

Managed store inventory, ensuring accuracy of counts.

Master Of Science - Ms, Sport And Fitness Administration/Management

Bachelor Of Science - Bs, Food Science