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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Clifton Bay LoopSt Johns, FL Street Address
PHONE NUMBER AVAILABLEMareStreet Address aol.comI am eager to advance myself in a position that will afford me the opportunity to grow in a position for a long term career.Capabilities: I have done alt work in accounts receivable and payable, as well as insurance, Medicare and Medicaid verifications for individual plans. I have done all phases of billing, coding, payroll, collections, audits and HR benefits. have also managed and supervised a large staff. I am experienced with Microsoft XP, Word, Point Click Care, RFMS, MS outlook, AMP01/02/21 current - Apex Global SolutionsRegional Financial Service Coordinator (remote position)Oversee five facilities (SNF setting)Input daily census in AMP system to ensure billing accuracyMonthly A/R aging reviewsWeekly Medicaid pending calls with Business Office ManagersFollow up on private pay outstanding casesTraining new BOMsMake sure billing is accurate for month endCustomer calls09/16/14 12/31/2020 Greystone Healthcare (was sold to Apex)Regional Field AnalystOversaw seven facilities (SNF setting)Maintained accounts receivableSetup payers in PCC for billing accuracyBackup for BOMs while outQuarterly audits on resident trust accountsMonth end reportsMonthly A/R reviewsFollowed up on problem accountsCustomer calls10/30/07 08/31/14 Coquina CenterBusiness Office ManagerMeet with families/customers regarding their insurance benefits and any out-of-pocket expensesEnsuring that all payments are deposited and processed to customer accountsMaintain positive customer relations with our families and customers Month end closing reportsMaintain census in Point Click Care and aware of the census mix in reference to the budget each monthProvide insurance, Medicare, and Medicaid verification back up for the admissions officeResident trust/quarterly statements/reconcile accountProcess all refunds8/1/04-9/07 Palm Coast Sports MedicineOffice ManagerAssist patients with any problems or questionsProcessed accounts receivable, schedules, all third-party billing, collections, and posted all paymentsMaintained positive relationships with ail customersInteracted with outside vendors for possible referrals for the practice11/03 7/21/04 HealthSouth St Augustine Surgery CenterBusiness Office ManagerDeposited checks to bankManaged the weekly revenue reports and the month end financial package for the corporate officeAssisted the customers with their billing questionsReviewed all accounts prior to be turned over to a collection agency9/97-6/01 Sharon Healthcare CenterDirector of Financial ServicesMaintained accounts receivableProcessed the census and any payer changes that would have affected the mixHandled all incoming audits and posted all payments to the patient accountManaged all third-party billing/collectionsProvided back up for insurance, Medicaid and Medicare verifications8/94-9/97 Sound Shore Medical CenterInpatient Account ManagerReviewed all accounts before sent to collectionsAssist staff with any billing issuesPerformed staff evaluations and interacted with the medical review and utilization departmentsMaintained accounts receivableProcessed all refunds9/83 -8/94 Yonkers General HospitalAssistant Director of Patient AccountsManaged all inquiries and questions from patients regarding their accountsMaintained the collection accounts with large balancesManaged all third-party billingPromoted seven times since 1983within the same departmentEducation: SUNY College- 1980- 1982Associates Degree - Business Administration |
