Alexis Fisher
Atlanta,GA
Summary
Detail-oriented healthcare finance professional with over 8 years of experience in claims processing, reimbursement analysis, payment posting, and provider contract review. Proven ability to identify payment discrepancies, recover overpaid claims, and support data-driven decision-making across payer and provider environments. Adept at collaborating with cross-functional teams and using advanced Excel functions, payer portals, and internal systems to drive payment integrity. Seeking to contribute my analytical and operational expertise to Sagility’s mission to optimize payment accuracy and fraud prevention.
Overview
6
6
years of professional experience
Work History
Funding Analyst
Allied Benefit Systems Inc.
Atlanta
10.2024 - Current
- Manage funding transactions for self-funded employer health plans, verifying fund availability and initiating ACH payments aligned with claim disbursements.
- Reconcile claim and payment records to ensure compliance with financial agreements and payment schedules.
- Partner with internal audit and claims teams to resolve discrepancies and prevent funding delays.
Executive Operations Associate (Revenue Cycle & Fi
Datavant
Atlanta, GA
01.2022 - 10.2024
- Reviewed invoice submissions and facilitated payment authorization for over 300 vendors, ensuring adherence to payer guidelines and contracts.
- Partnered with finance and compliance teams to streamline funding approval workflows using Salesforce and QuickBooks.
- Analyzed trends in claims-related inquiries and built visual dashboards to inform process improvements.
Administrative Coordinator – Revenue Cycle Operati
Northwell Health
Huntington, NY
09.2019 - 05.2021
- Supported claims resolution efforts by reviewing provider contracts and payer fee schedules for specialty practices.
- Collaborated with revenue integrity and compliance teams to identify denied or underpaid claims and escalated trends for audit.
- Coordinated medical record requests and maintained strict HIPAA compliance during claims audits and appeals.
- Posted insurance payments and patient payments daily, reconciling accounts across multiple payers.
- Identified trends in claim denials and contributed to the development of internal audit procedures.
- Utilized Access and Excel to track reimbursement patterns, payer performance, and recovery rates.
Education
Accounting -
SUNY Empire State College
Saratoga Springs, NY06-2026
Skills
- Claims Auditing & Overpayment Recovery
- Medical Billing & Reimbursement Policy Review
- Provider Contract & Fee Schedule Analysis
- Payment Integrity Reporting
- Excel (VLOOKUP, Pivot Tables), Access
- Commercial Insurance & Managed Care Knowledge
- Regulatory Research (CMS, State Guidelines)
- Cross-functional Collaboration
- HIPAA & Data Privacy Compliance
Timeline
Funding Analyst
Allied Benefit Systems Inc.
10.2024 - Current
Executive Operations Associate (Revenue Cycle & Fi
Datavant
01.2022 - 10.2024
Administrative Coordinator – Revenue Cycle Operati
Northwell Health
09.2019 - 05.2021
Accounting -
SUNY Empire State College
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