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Q&A With Connie Hargrave

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Connie Hargrave
Collection Coordinator, Smiths Medical Contract Assignment
Location: Dublin, OH United States
Joined: Oct 7th, 2014
About   (request update)
Website:
https://www.linkedin.com/in/connie-hargrave-995184151/
Education   (request update)
Central State University class of 2005
Undergrad Major: Management Information Systems
central state class of
Grad Major:
Experience
I currently work with Smiths Medical Contract Assignment as Collection Coordinator
I have 0 years of experience working in the Medical industry.
Collection Coordinator | Smiths Medical Contract Assignment
From January 2022 to September 2022 • 0 year(s)
 Managed customer Accounts Receivable portfolios with emphasis on timely collection, contacted past due customers via phone, email or letter, and analyzed assigned portfolio to identify delinquent accounts.
Transportation Billing Clerk | Eagle Transport and Logistics, LLC
From August 2020 to December 2021 • 1 year(s)
 Generated invoices and sent them to customers, performed daily collection activities via email and telephone, maintained accounts receivable files and records, and reconciled customer accounts.
Senior Cost/Billing Analyst | Verizon Wireless
From August 2017 to March 2020 • 3 year(s)
 Performed daily review of Point of Sale equipment orders and complex audits identifying discrepancies negatively impacting customer invoices.
Billing Analyst | Ashland Chemical/ Nexeo Solutions
From March 2017 to August 2017 • 0 year(s)
 Tracked orders in SAP database, analyzed discrepancies between invoices billed and vendor invoices, and corrected work order errors.
Accounts Receivable Representative | National Church Residences
From January 2016 to March 2017 • 1 year(s)
 Performed daily billing and accounts receivable functions for healthcare communities, made collection attempts, and reviewed Medicare denials in fiscal intermediary system.
B2B Accounts Payable Specialist | McDonald's Corporate
From January 2014 to January 2016 • 2 year(s)
 Prepared invoices for coding and approval, recorded payables into system, matched invoices to purchase orders in SAP, and handled vendor payment inquiries.
Account Clerk III | The Ohio Department of Development
From August 2010 to January 2015 • 5 year(s)
 Performed eligibility determination for federally funded Heating Energy Assistance Program, interviewed clients to obtain demographic and income information.
Accounts Receivable/Payables Administrator | KeHe Distributors
From January 2012 to January 2014 • 2 year(s)
 Routinely entered, matched, and posted 300 invoices weekly, handled vendor payment inquiries, and renegotiated payment terms with suppliers.
Independent Living Specialist | Daryel Health Care Center - SeniorCare.com
From September 2006 to September 2010 • 4 year(s)
 Assisted individuals with disabilities to achieve self-sufficient lives in their communities, provided clerical support and linked clients to services and resources.
Accounts Receivable Team Lead | American Express
From August 2000 to August 2006 • 6 year(s)
 Led skip tracing team to locate debtors and collect unpaid debt, oversaw collections procedures, developed and supervised skip tracing unit, and coached associates on performance.
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