OBJECTIVE: To obtain a position utilizing my management qualities and organizational
Skills by maintaining a professional environment!
Â· 10/06 to present Health Alliance Patient Financial Services/Refunder and Follw-up
Responsible to research account credits, Verify as to whom the credits get returned to. Stay updated on insurance contracts. Work with Medicare credit balances. Adjust bills if need be thru the Medicare system. Work on refund request letters from various in insurance companies. Do end of the quarter report for Medicare. Work closely with billing to make sure the corrected bills go out if need be. Call insurance companies to check on payments. Verify with Workers Comp as to status of claims. Make sure claims have been received and are in process. Verify that bills are being sent to correct addresses. Update insurance and/or patient information on patient accounts. Verify correct information is being sent with billing and correct diagnosis code are being billed.
Â· 8/05 – 9/06 ABC Supply Company
Accounts Receivable/ Accounts Payable Specialist
Responsible for billing charge customers and posting payments and applying them for
Six branches with the MBA. Entering customer account information. Troubleshooting and minimize problems among the branches. Sending the monthly reports to corporate accounting. Making sure all accounts are in balance on a daily bases. Review incoming invoices for accuracy against receivers before batching for payment to corporate office. Establish / set up accounts with vendors.
Â· 10/99 – 8/05 Holiday Inn I-275 North
Assistant Controller/Accounts Receivable
Responsible for collection and billing of corporate accounts. Managing front desk and other departments with billing issues and troubleshooting billing errors on accounts to maximize customer service while minimizing write-offs. Other duties include balancing and reporting daily revenues to Corporate Office, as well as assuring that City Ledger and Advance Deposit accounts are balanced. On several occasions, the Regional Vice President has requested that I go to our other properties to assist with their Accounts Receivable issues.
Â· 5/96 – 6/97 David Hirschberg Steel Company
Accounts Receivable Clerk
Responsible for collections, billing and providing customer sales and service to walk-in customers.
EDUCATION: Microsoft Works Courses
American Banking Association
Southwest Dekalb College – Atlanta
Associate Degree in Business
Graduate of Princeton High School
Skills: Proficient in Excel, Microsoft Word, Delphi, AS400, Encore and Opera Front Desk systems.
References available upon request.