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Click here or scroll down to respond to this candidateFlintstone, Ga 30725 PHONE NUMBER AVAILABLE EMAIL AVAILABLECandidate's Name
Successful at efficiently with contracts and other documents affecting billing processes. Team-oriented, dependable and performance-driven. Hardworking and energetic with passion for accuracy and efficiency. Dedicated to improving profitability, and reducing errors. Expert in processing payments promptly to minimize outstanding debt and avoid excess charges. Thrive at meeting high productivity, quality and performance standards. Efficient and competent with 18 years of experience. Detail-oriented whom focus on deadlines and skilled in handling accounts. Confident professional knowledgeable in billing, collections, and cash posting. Certified Medical Billing Specialist with 18 years of experience in fast-paced, multiple- client medical billing company serving large private practice conglomerates and outpatient clinics. Researched denied claims and submitted appeals. Familiar with health billing and collections.PROFESSIONALSUMMARYSKILLS Payment processing Account Reconciliation Account Review Collections Goals and Performance Payment Posting Account Investigation Investigative Research Claims Processing Accounts Receivable Team BondingResearch and DueDiligenceClaims ProcessingProficiencyAccounts ReceivableManagementMEDICAL BILLING POSTER 06/2021 to CurrentGoHealth, Sandy Springs, GADATA CONTROL ANALYST/PAYMENT POSTING SPECIALIST 03/2014 to 05/2021 Jackson Health SystemWORK HISTORY Posted payments and collections on regular basis. Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.Maintained accuracy, completeness, and security for medical records and health information. Logged charges and payments within EPIC. Assisted in reconciling deposit and patient collections. Reconciled accounts receivableGenerated accounts payable reports for management review to aid in financial and business decision making.Generated and submitted invoices based upon established accounts receivable schedules and terms. Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, SENIOR COLLECTIONS SPECIALIST 09/2005 to 06/2014University Of Miami Hospital/U-Healthindependently addressing and resolving issues.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. Generated financial statements and reports detailing accounts receivable status Trained and mentored new team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance.Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals.Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft. Handled numerous outbound and inbound calls daily with goal of collecting owed debt. Processed payments and contracts on accounts.Trained new team members on scripts, company services and performance strategies and provided mentoring. Researched accounts and completed due diligence to resolve collection problems. Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.Identified, researched and resolved billing variances to maintain system accuracy and currency. Maintained excellent attendance record, consistently arriving to work on time. Participated in continuous improvement by generating suggestions, engaging in problem- solving activities to support teamwork. Handled account payments and provided information regarding outstanding balances. Generated accounts payable reports for management review to aid in financial and business decision making.University Of Phoenix, Tempe, AZAssociate of Science, Health Administration, 03/2014 EDUCATION |
