Alyssa Brown
Mcdonough,GA
Summary
Achieved timely resolution of account discrepancies, resulting in improved payment timelines. Enhanced billing operations and financial analysis, fostering strong client communication. Drove initiatives that led to increased efficiency in accounts receivable management.
Overview
6
6
years of professional experience
Work History
Accounts Receivable Representative III
North American Partners in Anesthesia
Tampa, FL
05.2024 - Current
- Oversaw daily management of a portfolio exceeding 50 accounts, consistently surpassing productivity targets.
- Streamlined accounts receivable processes by proactively following up on unpaid invoices.
- Evaluated aging reports to uncover trends impacting collections performance.
- Employed advanced Excel functions to monitor and analyze account activity.
- Ensured meticulous documentation management to facilitate efficient account resolution.
Accounts Receivable Representative
United Surgical Partners
08.2023 - 10.2024
- Executed accounts receivable transactions to enhance cash flow management.
- Resolved account discrepancies and maintained precise financial records.
- Facilitated client communication to address and resolve billing issues and disputes.
- Optimized billing workflows to enhance accuracy and efficiency.
- Sustained high performance by consistently surpassing daily account targets.
Billing Specialist
Aylo Health
01.2022 - 08.2023
- Executed billing transaction processing and addressed denied or delayed payments.
- Analyzed account balances and executed collection of outstanding payments.
- Analyzed discrepancies to guarantee precise reimbursement.
- Facilitated communication with clients and third parties to address and resolve account issues.
- Oversaw meticulous record-keeping of billing and payment activities.
Revenue Agent
IRS
05.2020 - 01.2021
- Oversaw delinquent account management and negotiated effective payment solutions.
- Facilitated resolution of financial and compliance issues for individuals.
- Audited financial documentation to ensure accuracy and completeness.
- Facilitated guidance on payment plans and account resolution strategies.
- Executed audits to verify accurate reporting and adherence to compliance standards.
Education
Bachelor of Business Administration - undefined
Georgia State University
Skills
- Accounts Receivable & Collections
- Billing & Payment Processing
- Financial Reconciliation
- Data Analysis & Reporting
- Microsoft Excel (VLOOKUP, formulas)
- QuickBooks
- Customer Communication
- Problem Solving
- Payment negotiations
- Financial records and reporting
- ERP systems
Timeline
Accounts Receivable Representative III
North American Partners in Anesthesia
05.2024 - Current
Accounts Receivable Representative
United Surgical Partners
08.2023 - 10.2024
Billing Specialist
Aylo Health
01.2022 - 08.2023
Revenue Agent
IRS
05.2020 - 01.2021
Bachelor of Business Administration - undefined
Georgia State University