Summary
Work History
Skills
Timeline
Generic

Aimee Lingo

Centennial,CO

Summary

  • Collaborating with customers, third party institutions and other team members to resolve billing inconsistencies and errors

  • Creating invoices and billing materials to be sent directly to a customer
  • Inputting payment history, upcoming payment information or other financial data into an individual account
  • Finding financial solutions for customers who may need payment assistance
  • Informing customers of any missed or upcoming payment deadlines
  • Calculating and tracking various company financial statements
  • Prepare and outline complex models into simple terms that others can work with
  • Monitor the performance of investments including creating reports using business software
  • Analyze trends to reduce financial risks associated with making investment or spending decisions
  • Have a strong understanding of fiscal policy and investment regulations
  • Create usable budgets for the business, including evaluating the needs of each department in the long term
  • Offer advice to the CFO and CEO regarding spending and budget questions
  • Hire and oversee leaders in the finance and accounting departments, including giving directions and delivering periodical evaluations.

    Highly focused and results-oriented Office Manager/business manager, directing operations, planning, and technical training efforts. Extensive supervisory experience and management of both operations and human resources. Proven ability to build lasting relationships with co-workers, clients, and vendors. Considerable background designing and implementing programs, organizing meetings, and managing databases, dealing with correspondence, complaints, and queries, Preparing letters, presentations, and reports. Highly organize and extremely detail orient. Managing office budgets, liaising with staff, suppliers, and clients, implementing, and maintaining procedures/office administrative systems. Develop new policies to achieve targets, seeking a highly challenging environment to prove my abilities.

Work History

Financial Director

Intensive Drilling, LLC
  • Make sound investment decisions to increase a company's portfolio
  • Prepare and outline complex models into simple terms that others can work with
  • Monitor the performance of investments including creating reports using business software
  • Analyze trends to reduce financial risks associated with making investment or spending decisions
  • Have a strong understanding of fiscal policy and investment regulations
  • Create usable budgets for the business, including evaluating the needs of each department in the long term
  • Offer advice to the CFO and CEO regarding spending and budget questions
  • Hire and oversee leaders in the finance and accounting departments, including giving directions and delivering periodical evaluations
  • Searching each financial statement for any payment inconsistencies or errors
  • Collaborating with customers, third party institutions and other team members to resolve billing inconsistencies and errors
  • Creating invoices and billing materials to be sent directly to a customer
  • Inputting payment history, upcoming payment information or other financial data into an individual account
  • Finding financial solutions for customers who may need payment assistance
  • Informing customers of any missed or upcoming payment deadlines
  • Calculating and tracking various company financial statements

Revenue Cycle Specialist

Lone Peak Dental Group
Denver, CO
  • Company Overview: Emphasis on Orthodontics
  • Maintain updated knowledge of health care billing procedures, documentation, regulations, and standards, Analyzes and performs efficient problem account activity research, identifies solutions and initiates an appropriate course of action.
  • Increased production by developing and implementing annual marketing strategies and initiatives, Organized education and training classes, Process insurance eligibility, claims, collection, and adjustments.
  • Monitors and analyzes accounts receivable to ensure maximum net revenue realization, stable cash collections, avoidance of denials, and measured reduction to bad debt.
  • Medical billing and coding with a focus on dental and Emphasis on Orthodontics, maintain collection rate of 85%, Proficient with Dental Exchange and Change Health Care
  • Ensure all services provided are accurately captured in the medical record, coding, and billing appropriately.
  • Responsible for implementing corrective action plans to improve revenue cycle outcomes. Provide coding education to providers and clinical staff.
  • Reviewed all contracts, payment arrangements, collections.
  • Fully trained with Invisalign, Achieved a new patient consultation rate of 92%.
  • Inventory/Ordering/Clinic coordinator, Itero Scanning
  • Emphasis on Orthodontics

Office Manager

LHR Construction
Parker, CO
  • Actively participated in the administrative management of the office and applied a comprehensive knowledge of the operations, commitments, priorities, and policies.
  • Received calls, greeted visitors, and directed to the supervisor and staff members only those contacts needing their attention or action.
  • Maintains the supervisor's calendar and schedules appointments and meetings upon own initiate. Completed all Accounting, payroll, tax, payments.
  • Handled routine matters and based on programs or operations knowledge, order all supplies, organize individual job needs.
  • Prepares based on personal knowledge of supervisor workload and current issues of importance, Reviewed documents prepared for signature or requiring coordination by the supervisor.

Skills

  • Office manager
  • Business management
  • Process improvement
  • Accounts receivable
  • Accounts payable
  • Microsoft office
  • Strategic planning
  • Adaptability
  • Strong work ethic
  • Human resource
  • Customer service
  • Time management
  • Decision making
  • Scheduling
  • Problem-solving
  • Communication skills
  • Organizational skills
  • Budgeting
  • Financial analysis
  • Detail-oriented
  • Collaborative
  • Team player
  • Quick books
  • Data entry
  • Multi-tasking
  • Procurement
  • Critical thinking

Timeline

Financial Director

Intensive Drilling, LLC

Revenue Cycle Specialist

Lone Peak Dental Group

Office Manager

LHR Construction

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Aimee Lingo