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Click here or scroll down to respond to this candidateCandidate's Name
North Lauderdale, FL Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEOrganized, goal-oriented, team playerWork ExperienceAccount Receivable SpecialistAdvanced Care - Coral Springs, FLNovember 2021 to May 2024 Set up new customers accounts Customer invoicing Process daily deposits Process customer credits Send out customer invoices and statements Communicate with customers via email, phone Process returns and credit memosAccount Receivable SpecialistPlatinum Medical - Coral Springs, FLFebruary 2019 to October 2021 Handled high volume of in-bound and outbound calls pertaining to reconciliation of delinquent accounts. Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments. Identified, researched, and resolved billing variances to maintain system accuracy and currency. Contacted clients with past due accounts to formulate payment plans and discuss restructuring options. Dme supplies, brightreeMedical Billing SpecialistChampion Medical - Coral Springs, FLFebruary 2016 to December 2018 Scanned and filed medical records in alphabetical order to maintain organized and up-to-date filing system. Reviewed outgoing bills for eligibility and accurateness. Prepared accounts with past due balances of more than 90 days and transferred those cases to collection agency. Efficiently collected payments and communicated with clients. Submitted electronic and paper claims to insurance companies including Medicare and Medicaid to collect medical payments. Complied with all HIPAA Privacy and Security Regulations to protect patients' medical records and information. Handled high volume of in-bound and outbound calls pertaining to reconciliation of delinquent accounts.Cash Posting SpecialistEMPIRE MEDICAL - Boca Raton, FLOctober 2013 to October 2015 Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments. Kept vendor files accurate and up to date to expedite payment processing. Identified, researched, and resolved billing variances to maintain system accuracy and currency. Prepare entries to accounts, such as general ledger accounts, documenting transactions as necessary Clear the following work queues daily: refund requests, adjustment requests, credit balances, self-pay credit balances, offsetting balances, and posting Obtained payment batch information from the lockbox, EFT's, or payment navigator. Data EntryAM Med Beyond Medical - Delray Beach, FLApril 2011 to September 2013 Entering new patients into system and make changes Verify patient eligibility and benefits inbound callsCustomer Service RepresentativeTeleperformance - North Lauderdale, FLJuly 2009 to March 2011 Worked in the inbound call center Resolved customer issues Managed customer accounts Responded to inquiries and issues Responsible for troubleshooting applicationsEducationHigh school or equivalentDave thomasAugust 2007 to June 2010Skills QuickBooks Sage Microsoft Excel Oracle NetSuite Pivot tables lock box SAP Communication skills General ledger accounting QuickBooks Account management Accounts receivable Customer service Cash handling Financial concepts Microsoft Excel Microsoft Word Accounting General ledger reconciliation HIPAA Medical recordsCertifications and LicensesCertified Medication Technician |
