Performed inbound and outbound collection calls to consumers to set up the balance in full and or settlement payment arrangements. Explaining the legal process to consumers when they do not know what comes next. Being served a summons, from a process server, or Sherriff, to having a set court date. Helping coordinate the ailing of the legal collection process. Then make certain that all the legal process flow in a succinct correct manner. Our collectors are educated and trained to do all the foremost mentioned. We perform the Coordination with our docketing, garnishment, support teams, as well as our associate attorney's, are going to court on the consumer’s court dates. Worked our individual and team collection “ I like the term “ The Elite Fleet Team” of files, i.e.: Commercial Claims, Medical, Hospital, Physician Billing Receivables’, Medical Insurance, Automobile Insurance, Automobile Repossession Claims, Home Equity Lines of Credit, Banks, Loan Companies, Automobile Claims. Regular claims involve just big bank backed credit cards to small backed credit cards, and loan companies’ small lines of credit.We were a select team of goal-oriented individual’s united for the firm, as a rock-solid steady flow of collectorship bringing acumen to the law firm to beat last years numbers.

BRANCH DIRECTOR/MANAGER- 2011-2018JEWELS BY PARK LANEServed in a direct customer-facing role as well as manage daily operations of this high-end jewelry company. Highly effective in all business functions, including market and trend forecasting, inventory selection, pricing, and marketing. Align product selection to ensure customers are provided with an innovative selection of merchandise. Duties also include employee hiring and training, budgeting, P&L management, vendor relations, logistics, and trade show management. Effectively coordinate personal appointments and vendor shows to ensure valued clients remain cognizant of the latest fashion trends. Continually educate self through various avenues, including monthly meetings, conventions, trade shows, and workshops to provide the highest level of service and to maintain a workforce able to meet and exceeded expectations.Managed traditional marketing and e-commerce branding and communications, including website development and administration https://parklanejewelry.com/rep/rdaiber. Identify and reduce daily operations costs, manage routine accounting and finances, and analyze revenues and profitability to catalyze future sales volume. Http://www.parklanejewelry.com/rep/rdaiberEmail: Renee.Daiber@myparklane.com

Parallon Business Solutions, HCA Hospitals FEB 2016 – FEB2018Parallon Revenue Cycle Point Solutions, Earth City, Missouri Helping people resolve outstanding medical bills. Insurance intake, adding and submitting a customer and or patient’s primary, secondary and tertiary insurance information to our insurance departments to resubmit claims to our clients for rebilling. Performed medical subrogation at times. Mainly, performing medical collections with payment arrangements up to including settlements. Worked with attorneys, other Insurance companies, Hospitals, Clinics, Private and Public Physicians’ Offices. Being a liaison to our legal department for auto accidents settlements and claims. Our insurance departments include departments both early out and late divisions. Our 1st and 3rd Party Collectors work directly with patients to help resolve medical accounts by utilizing excellent customer service skills. Our proven processes help Collectors to reach performance goals and provide outstanding customer service to our patients. A growing organization supporting one of the largest healthcare systems in the country. Parallon is dedicated to helping hospitals and health systems operate knowledgeably, intelligently, effectively and efficiently in the rapidly evolving healthcare marketplace, today and in the future. Parallon.com

NMLS Provider ID 1400080 Course No. 1130Starting 2014--2017

RELATIONSHIP COORDINATOR--Prequalify Borrowers for Rate Modification's and Loan Originations as well as managed a very large collections portfolio. 2012 - Nov 2014 -- Earth City, Missouri Consistently delivered or exceeded upon corporate and client requirements in a fast-paced mortgage environment. Work in close concert with co-workers and upper management to identify needs and formulate appropriate solutions. Maintained full banking and industry regulatory compliance. Built and maintain relationships with banks and other lending institutions and with clients to obtain optimal outcomes. Utilize specialized tools to locate and gather information on borrowers as required.  Evaluate and develop customized solutions for both borrowers and 3rd party clients for residential mortgages, 2nd liens, and manufactured housing loans. Focused strongly on designing strategies that allow borrowers to remain in homes, improve credit ratings, and avoid the necessity of initiating foreclosures and repossessions.  Effectively negotiated payments arrangements for mortgages that are 30, 60, and 90+ days past due, and provide assistance and education that preempted future instances of delinquency through early intervention and sound consumer financial management. Administered assigned Fannie Mae portfolio in assigned region. Prepare legal documents for modifications, short sales, deed in lieu and foreclosure process if necessary.