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EMAIL AVAILABLEPHONE NUMBER AVAILABLECAREER FOCUSTo obtain a remote position as Billing Specialist / Claims Specialist / Patient Services Representative utilizing effective accounting, computer operations, reporting, and research as well as troubleshooting skills. POSITION QUALIFICATIONSOffer a strong base of accounting and financial analysis experience resulting from 20+ years of proven productivity in billing/invoicing, accounting department management, A/P auditing, computer operations, and customer relations skills with experience in records management and audit research. Possess the maturity, productivity, and ability to handle pressure in making an immediate contribution to the organizational efficiency / productivity of an organization.CANDIDATE SKILLS Excellent communication skills along with resourceful ability to use diplomacy when working with customers, associates, and vendors; always project a positive attitude. Immediate application of skills relative to A/R and A/P functions with strong capabilities for coordinating research and auditing functions. Dynamic written communication skills for facilitating movement of information between personnel and departments. Maintaining close attention to detail in all aspects of work. EXPERIENCEST. JUDE CHILDREN'S RESEARCH HOSPITAL, Memphis, TN 1998 - 2016 Senior Billing Coordinator (2013-2016) Promoted to this position to use effective accounting, financial, and analytical skills to coordinate and organize all outpatient billing and accounting. Managed all aspects of billing of computer generated claims by utilizing knowledge of UB82/UB92, HCFA 1500, UB04 billing functions for commercial insurance, Medicaid/Medicare, including various HMO, PPOs. Reported to and work closely with management to assure accuracy of financial records; monitored anesthesia reports for accuracy, and; verified Medicare coverage, computing patients' benefits, and compiling itemized hospital bills. Used efficient computer/data entry skills to increase billing/claims productivity; followed up with customers to secure repeat trade, and; maintained high levels of operational efficiency, productivity, and profitability. Accounts Payable Specialist (2002-2016) Involved with all aspects of accounts payable operations including: (1) Verifying vendor statements, (2) Coding entries by department and account titles, (3) Preparing journal entry adjustments, (4) Preparing remittances with supporting verification documentation, (5) Expediting vendor payments to capture available discounts, and (6) Process check requests. Prepared accruals to reflect outstanding (period and year end) statements and invoices. Provided research support to auditors to locate requested information and reports. Patient Account Specialist (1998-2002) Coordinated all aspects of billing of computer generated claims by utilizing knowledge of UB82/UB92 and HCFA 1500 billing functions for commercial insurance (Tenncare, Medicaid, & Medicare), including various HMO, PPOs. Utilize extensive knowledge of healthcare billing procedures to provide government claim/third party billing and perform high volume electronic filing. Corrected billing discrepancies, posting adjustments and issuing refunds as needed. Prior Positions: Patient Financial Representative BAPTIST MEMORIAL HOSPITAL, Memphis, TN Patient Account Representative UT BEHAVIOR HEALTH, Memphis, TN Eligibility Coordinator CSC HEALTHCARE SYSTEMS, Memphis, TN EDUCATIONASHWORTH COLLEGE, Atlanta, GAAssociates DegreeProfessional Training: Professional Bookkeeping and Accounting |