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Title Follow Up Accounts Payable
Target Location US-MN-Minneapolis
Email Available with paid plan
Phone Available with paid plan
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Candidate's Name
Andover, MN  PHONE NUMBER AVAILABLEEMAIL AVAILABLE  https://LINKEDIN LINK AVAILABLE EXPERIENCE2019  PRESENTBILLING MANAGER, ALPHA EMERGENCE BEHAVIORAL SERVICES Updating Demographics for patients. Verify insurance coverage. Set up payment plans. Create invoices. Reconcile credit card deposit reports. Enter payments cash and insurance. Bill insurance claims. Follow up on insurance claim and denials. Assists on payroll. Analyst reports for production and aging reports. Follow up on new products and train on new products. Create process to streamline workload. Post insurance. Post client payment. Reconcile credit card reports. Reports for running payroll. Audit accounts. Run Statements run reports to verify clinicians production. Complete Government billings. Answer calls of clinics on their account. Follow up on denied or unpaid claims. Work with clinics on how to understand the ERM software. Manage government billing.2018  2019REGISTRATION SPECIALIST, MINNEAPOLIS CLINIC OF NEUROLOGY Verified Insurance. Entering Democratic. Checking Patients in. Collected copays.2016  2018OFFICE MANGER/BILLER, SOUTHBRIDGE COUNSELING ASSOCIATES (PART-TIME) Asist in Marketing for new patients. Collections from insurance and patients for visits. Address late collections on a regular basis with patients. 2 Set up electronic claims for private insurance and Medicare. Complete daily bank deposits. Managed Account Receivable. Assist Accounts Payable. Microsoft Office proficiency. QuickBooks experience. Credentialing new Providers. Account set up. Posting payments. Generate billings customers. Complete daily bank deposit. Follow up on accounts. Address late collections. Mediate customer concerns & complaints.2016  2023RENTAL HALL MANAGER, ANOKA KNIGHTS OF COLUMBUS Responsible for all halls use coordination and bookings. Responsible for repairs and improvements. Assisted in web content for hall rentals (anokakc.org). Accountable for all collections and refunds for security deposits. Scheduling appropriate security for events. Microsoft Office proficiency. Schedule Viewing of the rental hall. Complete Contracts for rentals. Schedule additional personal for events. Complete daily bank deposit. Mediate customer concerns & complaints. Excellent communication skills.2005  2018BILLING MANAGER, CORRECTIVE CARE CHIROPRACTIC Coordinate the Chiropractors schedule with the patients. Assist in marketing for new patients. Collections form insurance and patients for visits. Address late collections on a regular basis with patients. Set up electronic claim for private insurance and Medicare. Complete daily bank deposits. Manage Accounts Receivable. Manage Accounts Payable. Microsoft Office proficiency. Account set up. Posting payments. Generate billings customers. Complete daily bank deposit. Follow up on accounts. Address late collections. Mediate customer concerns & complaints.32014  2015BILLING SPECIALIST, MONEY TREE DENTAL Managed Ageing Account Receivable. Entered Insurance payments. Collections from insurance for visits. Microsoft Office proficiency. Posting payments. Follow up on accounts.2012  2014BILLING SPECIALIST, APPLE TREE DENTAL Addressed late collections on a regular basis with patients. Completed daily bank deposits. Managed Accounts Receivable. Collected from insurance. Entered insurance and patient payments. Collections form patient for visits. Microsoft Office proficiency. Posting payments. Generate billings customers. Complete daily bank deposit. Follow up on accounts. Address late collections. Mediate customer concerns & complaints.1998  2005CAREER BREAK Raising Children.1993  1998OFFICE MANAGER, ROBERT DONSKER, DDS Managed multiple schedules. Organized Monthly meetings. Responsible for payment plans. Bill and collecting Insurance and patient bills. Interviewed potential candidates for office positions. 1991  1993BUILDING MANAGER, COUNTRYLINE APARTMENTS Managed a 48-unit apartment complex with commercial space. Eliminated vacancies in first two months and left complex with a waiting list for potential renters. Handled apartment showings, rent roll and laundry maintenance. Scheduled maintenance for building. Addressed renter concerns with issues with apartments. Handel eviction notices and court appearances.4EDUCATIONB.S. IN BUSINESS MANAGEMENT, ST. CLOUD STATE UNIVERSITY SKILLS Microsoft Excel Medical Scheduling Customer Service Microsoft Office Administration Experience Front Desk Medical Records Office Management Medical Office Experience Business Management Accounts Receivable CPT Coding ICD-10 Accounting Insurance Verifications Medicare Medical Billing

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