Preparing batches of work by extracting checks and remittances from envelopes.I am experienced in dealing with retail, whole sale, healthcare payments and documentation. I have experience data keying credit card information to process online payments and verifying negotiability of checks and credit payments through customer specific instructions. A part of this position includes scanning batches of work on imaging machines and maintaining documentation and reports based on the sites retention and destruction policy. Part of my position is to performing monthly billing and daily verification of all credit card payments made in the system. I am very detail-oriented with communication skills and time management. I have advanced computer skills and knowledge of Microsoft applications along with advanced alphanumeric data entry and typing skills. I am also HIPAA certified to be able to handle the various payments and documentation of healthcare accounts.

Processes transactions for domestic and international consumer, commercial and wholesale bank businesses. Reviewing and processing transactions for item processing, sorting using OPEX 7200. Scanning all checks, remittance, legal and medical documents per clients instructions. Healthcare and legal documents processing as well.

Receive and sort multiple trays of mail from different P.O. Boxes. Must accurately count and record the amount of mail received by inputting into the appropriate daily incoming mail receipt logs. Remove and review envelope contents and properly classify and sort into correct document categories including payments, CBMs, IPHs, ANOV citations all related to parking tickets. Sort, update and input data for disable parking permits applications for the City of Chicago. Highly organized and work under time constraints while paying close attention to detail. Possesses Advanced computer skills, great verbal and written communication. Ability and willingness to complete special assignments or assist in other areas of the project based upon availability and fluctuation in volumes.

Preparing batches of work by extracting checks and remittances from envelopes. Inputting data into the system while following standard operating procedures and customer specific instructions for processing. Operating Imaging/Extraction Equipment (OPEX 7200). Verifying negotiability of checks and credit payments through customer specific instructions. Keeping records of all payments made on credit card accounts, create and file all reports. Maintaining site productivity and quality standards. Lifting and moving mail trays weighing up to 40 pounds.Working in all areas/departments of production as needed. Very detail-oriented with excellent oral and written communication skills. Time management and escalating priority items when needed. Advanced computer skills and knowledge of Microsoft applications and alphanumeric data entry and typing skills.