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Laura  Kromenacker - Day

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315 McCrary Road, Guston, Kentucky, 40142, United States

(H) 270-828-8091, (C) 502-554-8311,

Objective

     Are you looking for someone that is detail oriented? Are you tired of having to micro-manage your employees to ensure the work is being done properly? I am a detail oriented, self motivated person that believes a task completed properly the first time is the best way to keep things running smoothly.

     For my current employer, I manage many patient accounts. The billing and collection of monies owed is only a part of that responsibility. Attention to detail ensuring accounts do not require future editing and resubmitting is a major factor. By paying close attention to proper information posting much time is saved as it is not required to reenter and resubmit claims.

     If you are needing a person that requires little or no supervision I ask that you give my application further consideration. In the position of Billing / Collection Specialist for my present employer I consistently maintain a percentage of depequint accounts among the lowest in the company. The low percentage of deliquent accounts consistently keeps my rating among the top five Specialists in the company. I could not accomplish this if I were not self motivated with good work ethics.

I look forward to speaking with you in more detail about the position with your company, as I believe I could be a great asset to your company.


Work Experience

Collection Specialist (06/25/2010 – Present)

Office Manager June 2001 till 2005 Patient Account Specialist June 2001 till present

Last Employer: Select Medical Group dba: Kentucky Orthopedic Rehab Team

Contact Person: At this time please do not contact my current employer

Responsibilities: Currently I am Collections Specialist only. This is due to the company's merging of all billing and collections departments into a Central Billing Office (CBO). This position requires that I look at all outstanding accounts assigned me, determine the approporiate action to be taken to bring accounts current, and initiate that action.

Accomplishments: I have consistently kept my delinquent account percentage among the lowest in the company. I developed a checklist for the individual clinics front desk person to insure all information needed was obtained and correct on the initial visit. With clinics using this checklist much time is saved as all necessary information is obtained upon the patients initial visit.

Education

Establishment: Angela Merici High School Louisville Kentucky

Degree: Diploma

Education Period: 08/01/2010 - 06/30/1981

Speciality: General Studies

Average Grade: 3.75 GPA

Skills

Computer Skills: In my current position I use several different programs to maintain patient information as well as patient accounting. MS Word and Excel pre-written programs are also used.