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<pre>Array ( [var] => cut_url ) </pre> Resume for Fred S. for Manager / Supervisor / Team Leader in Denver, Colorado. Search More Resumes for Manager / Supervisor / Team Leader on Resumark.com #4RI7MEIS6
 

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Resume for Fred S. for Manager / Supervisor / Team Leader in Denver, Colorado




Occupation: Manager / Supervisor / Team Leader Industry:
Country: United States City: Denver
State: Colorado ZIP: 80221



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FRED S.

Acoma St.

Denver, CO.

Home

Cell

 

Education:  BS in Business Administration / Major Management – Clarion State University 

Praxair Healthcare Services – / to / – Reimbursement Supervisor 

Responsible for the billing and collection departments for DME products.  Payers consisted of Medicare, Colorado Medicaid and all commercial insurances.  My staff consisted of a collection and billing lead, with a total of staff members.  Analyzed daily denial reports, weekly cash to revenue reports and monthly branch reports to discover trends and then come up with solutions to reverse or increase those trends depending on their direction. Participated in all hires and training needs for existing staff.  This billing center was a start from scratch endeavor. 

Kaiser Permanente – / to / Collection Supervisor 

Direct supervision of union staff members.  The breakdown is insurance verification clerks, billers, collectors and leads.  Lines of business include commercial insurance billing and collections, government billing and collections, self pay billing and collections and third party liability subrogation.  Average monthly receivables are approximately $ Million.

Main resource for subordinates when they have questions regarding their areas of expertise.  Monitoring of work queues and assignments of those queues to provide the most efficient application of resources.  Reporting to upper management the progress made in billing and collections of all lines of business.  Recruiting, testing, hiring and training of staff, performance evaluations, performance tracking and mentoring.  Enforcement of all policies and procedures outlined by the organization.

  • Other Duties
  • Acted as the liaison for two outside collections agencies and one subrogation vendor.  Monitoring of all data flows to those three entities and the monthly reporting of their activity.  Main resource for the patient check in area, customer service department, risk management, charity care unit and patient inquires when it came to billing and collection issues and the billing system functionality.  Represented Kaiser Permanente in court as the billing expert.

  • Accomplishments
  • Lead a project transitioning the third party liability line of business, which included all process flows, data feeds and reporting requirements, to an outside vendor which reduced payroll cost by full time employees to and increased recoveries in the first full year by %.  Billing and collection process expert for the implementation of a new billing system, Epic, from the old billing system, SMS. 

    LawrenceWest Equities Inc. – / to / 

  • Portfolio Manager – / to /
  • Daily operations of the organization related to converting nonperforming assets to performing assets.  Conversion process encompassed loan restructuring, payment performance, obtaining possession of the asset and then the sale of that asset.  Assets being secured by first and second mortgages on residential and commercial properties, unsecured loans, farm loan, gas leases liened construction equipment, etc.  Once the assets were considered performing, the marketing and sale of those assets.  Monthly reporting to an investment group as to the activity of the numerous portfolios.  Value of all the portfolios being approximately $ Million.  Traveled to due diligent sites to do loan reviews for the investment group to determine value of portfolios offered for sale by the RTC, FDIC and private financial institutions.   

  • Asset Manager – / to /
  • Conversion of nonperforming assets secured by first and second mortgages on residential and commercial properties to performing assets.  The conversion process encompassed loan restructuring, payment performance, obtaining possession of the asset and then the sale of that asset. 

    Colorado Student Loan Program – / to / 

  • Account Resolution Supervisor – / to /
  • Direct supervision of account resolution officers involved in the collection of defaulted student loans. Recruiting, testing, hiring and training of staff, performance evaluations, performance tracking and mentoring.  Enforcement of all policies and procedures outlined by the organization.  

  • Account Resolution Officer – / to /
  • Collected on defaulted student loans.  Was the number one performer out of account resolution officers, out of ever twelve month periods. 

    Jefferson Bank & Trust – / to / 

  • Consumer Loan Officer – / to /
  • Responsible for loan underwriting, loan origination and loan documentation of all types of consumer loans.  Loan products consisted of credit cards, unsecured loans, car loans, mobile home loans and second mortgages on residential property. 

  • Collection Officer – / to /
  • Collection activity related to consumer loan products mentioned above.  This entailed collection calls to current bank customers, loan restructuring, repossessions and foreclosure recommendations and then sale of any bank owed items or foreclosed properties.


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