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JENNIFER L. KUBASZYK
2045 South 400 West
La Porte, IN 46350
(219) 363-2327
Email: kubaszyk1995@hotmail.com
OBJECTIVE: SeekingaGrowthOpportunityinCreditand Collection,Collections,
Office Management orRelatedAreas.
EMPLOYMENT:
2006-Present THE LA PORTE SAVING BANK , LA PORTE, IN
COLLECTION SPECIALIST
Simultaneouslyhandle broad ranging responsibilities:
* Excellentinprovidingcustomerservice skills.
* Exceptional knowledge of loan collectionproceduresandpolicies.
* Witha profoundabilitytoresolve customer'squestionsandconcerns.
* Strong abilitytointerpretinformationeffectively.
* Abilitytohandle ahighvolume of outgoingandincomingcalls inatimelymanner.
* Familiaritywithaccountservice procedures,fairdebtcollectionpractices
and procedures.
* Minimize delinquenciesandrecoverrevenuebyperforming collectionactivities
* Strongknowledge regardingbankruptcies, repossessions,foreclosures, garnishment,leviesandPMI
insurance.
* Assistdepositoperationswithcollectingonoverdrawnaccounts.
* Prepare andmaintainlegal andOREO reportsforcollectioncommittee.
* Assistwith quarterly FAS91updates andmonthlyboardreports.
* Work closelywithattorneys,realtorsandothersregardinglegalactions,foreclosuresand
repossessions.
1990-2006 SAINT ANTHONY'SHOSPITAL, MICHIGANCITY, IN
PATIENT ACCOUNTSPECIALIST
Simultaneouslyhandle broad ranging responsibilities:
* Coordinate staff of insurance representativesandcollectorshandlingsupervisor'sexcesscaseload.
* Representhospital intestimonyasspecialistinlegal.
* Conductpatientfinancial statusassessments,counselpatientsregardingtheirfinancial conductions,
negotiate paymentplansforhospital bills,facilitate bankloans,monitorbaddebtandoverdue
accounts.
* Processinsurance claims.
* Conductcomprehensivetrainingof collectionagentsandinsurance representatives.
* Verifyaccuracyof billinginformationtoprocessinvoicesandclaims.
* Review,explainandenforce contracttermsandconditionswithpatients.
* Investigate andresearchinformationandcircumstancessurroundinginsurance companies'denial of
claimsandfile appealswhereappropriate.
* Performpre-certificationservicesforin-patientmedicalcare admissions.
* Serve as ombudsmantoensure resolutionof patientproblems/questions.
EDUCATION: ROGERS HIGH SCHOOL, Michigan City,IN
CONTINUING CreditandCollections: ContinuingProfessionalEducationSeminars, regardinginsurancecompanies,
EDUCATIONAL: collections activities andFreddie Macguidelines.

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JENNIFER L resume

  • 1. JENNIFER L. KUBASZYK 2045 South 400 West La Porte, IN 46350 (219) 363-2327 Email: kubaszyk1995@hotmail.com OBJECTIVE: SeekingaGrowthOpportunityinCreditand Collection,Collections, Office Management orRelatedAreas. EMPLOYMENT: 2006-Present THE LA PORTE SAVING BANK , LA PORTE, IN COLLECTION SPECIALIST Simultaneouslyhandle broad ranging responsibilities: * Excellentinprovidingcustomerservice skills. * Exceptional knowledge of loan collectionproceduresandpolicies. * Witha profoundabilitytoresolve customer'squestionsandconcerns. * Strong abilitytointerpretinformationeffectively. * Abilitytohandle ahighvolume of outgoingandincomingcalls inatimelymanner. * Familiaritywithaccountservice procedures,fairdebtcollectionpractices and procedures. * Minimize delinquenciesandrecoverrevenuebyperforming collectionactivities * Strongknowledge regardingbankruptcies, repossessions,foreclosures, garnishment,leviesandPMI insurance. * Assistdepositoperationswithcollectingonoverdrawnaccounts. * Prepare andmaintainlegal andOREO reportsforcollectioncommittee. * Assistwith quarterly FAS91updates andmonthlyboardreports. * Work closelywithattorneys,realtorsandothersregardinglegalactions,foreclosuresand repossessions. 1990-2006 SAINT ANTHONY'SHOSPITAL, MICHIGANCITY, IN PATIENT ACCOUNTSPECIALIST Simultaneouslyhandle broad ranging responsibilities: * Coordinate staff of insurance representativesandcollectorshandlingsupervisor'sexcesscaseload. * Representhospital intestimonyasspecialistinlegal. * Conductpatientfinancial statusassessments,counselpatientsregardingtheirfinancial conductions, negotiate paymentplansforhospital bills,facilitate bankloans,monitorbaddebtandoverdue accounts. * Processinsurance claims. * Conductcomprehensivetrainingof collectionagentsandinsurance representatives. * Verifyaccuracyof billinginformationtoprocessinvoicesandclaims. * Review,explainandenforce contracttermsandconditionswithpatients. * Investigate andresearchinformationandcircumstancessurroundinginsurance companies'denial of claimsandfile appealswhereappropriate. * Performpre-certificationservicesforin-patientmedicalcare admissions. * Serve as ombudsmantoensure resolutionof patientproblems/questions. EDUCATION: ROGERS HIGH SCHOOL, Michigan City,IN CONTINUING CreditandCollections: ContinuingProfessionalEducationSeminars, regardinginsurancecompanies, EDUCATIONAL: collections activities andFreddie Macguidelines.