arelis cepeda

* Administrative experience in an office setting, release of historical information, medical records, and other related medical data in a healthcare environment. Proven customer service experience and training in a medical environment * Ability to effectively use computer software and technology as required by the member facility including Microsoft Word and Excel * Ability to understand and become knowledgeable of Release of Information standards, policies & procedures and HIPAA regulations and to complete work in compliance of these standards * Ability to read and comprehend related healthcare terminology * Effective verbal and written communication skills in connection with the healthcare industry * Ability to work professionally, effectively, and efficiently in a team environment with customers, management and co-workers

* Loan set up and Data Maintenance in Loan Servicing system for Commercial and Special Purpose Vehicle loans * Print, review and obtain approval for loan servicing systems reports to test the integrity of the data for new loans and changes to existing loans * ACH-accredited Clearing House data changes * Posting of ACH bank information in loan servicing systems, Cash Management System and Key Risk Factor Log * Waive late charges, loan modifications, and loan charge-offs * Prepare payoffs according to the stipulations of the Promissory Notes and Assignment Agreements * Partial fundings and non-accrual set-ups * Input of all Loans in the Jack Henry Silverlake System and Cash Management

* Reviewed and processed all loan activity on syndicated lending transactions. * Coordinated deal restructures and executed assignments / participations * Identified and resolved loan servicing issues and verified accuracy of details in connection with deal structures, transaction and facility fees, pricing and other administrative costs * Processed all loan activity within the IMMS Bank Lending Platform

* Insurance follow up and appeals * Self-Pay Debt collections, Medicare, Blue Cross/Blue Shield, Medicaid billing * Workers' Compensation and No-Fault Inpatient / Outpatient services * Custom Collections and Billing Projects * Secondary Collections, International Collections, Medicaid Transportation billing * Physician billing * Psychiatric, Drug and Alcohol rehabilitation billing

* Prepare loan booking sheets upon receipt request from Documentation Department. * Read and interpret Loan Offering, Promissory Note and Commitment Letter to ensure conformity of paperwork received by Documentation Department. * Ensure timely delivery of Loan Booking Sheets to Note Department for Miser/Zeus systems processing. * Resolve differences and provide direction to others to facilitate the loan booking process. * Review “Line of Credit Renewals”; inspect offerings and commitment letters for accuracy and conformity to existing loan documentation. * Verify all Mortgage, UCC and Insurance information is correct and complete. * Record and track fees: create fee sheet to include with loan packages sent to Note Department for closing and booking. * Prepare “Authorization for approval” from the Senior Lending Group.

Activities and Societies: Intramural sports included softball, basketball and volley ball