Alyssa Goodwin
Royal Palm Beach,Florida
Summary
Skilled AR Billing Specialist with extensive experience in managing accounts receivable, ensuring timely and accurate billing, and maintaining detailed financial records. Strong ability to streamline billing processes, minimize errors, and enhance overall efficiency. Conscientious and organized, dedicated to achieving results and maintaining order in all tasks. Proficient in utilizing accounting software and Excel for financial analysis and reporting. Solid work ethic demonstrated through consistent delivery of high-quality work under tight deadlines.
Overview
19
19
years of professional experience
Work History
AR Billing Specialist
Gold Coast Physical Therapy
West Palm Beach, Florida
11.2020 - Current
- Scrubbing charges for more than one facility.
- Verify the entry of billable procedure charges, ICD-10 codes, before billing and claims processing.
- Prepare aging reports to monitor overdue invoices and collections.
- Send patient statements.
- Call insurance companies for denials, claims status, etc.
- Bill electronically for WC and auto patients for my AR facility.
- I work my daily dash for my AR facility to monitor insurance payments, overdue invoices, etc.
- Medicare secondary paper billing.
- Insurance ERA posting.
- Answer billing-related calls.
- Create invoices, statements, and credit memos for patients' accounts in a timely manner.
- Communicate effectively with colleagues, vendors, and patients, both verbally and via email.
- Monitor account status updates in order to ensure prompt payment by patients.
- Perform monthly reconciliations of patients' accounts to ensure the accuracy of balances.
- Process paper claims, attaching primary insurance EOBs to ensure timely filing.
- Submit medical records to support the payer's request for claims processing.
Front Desk Receptionist
Regional Physiotherapy Centre
Boynton Beach, Florida
09.2018 - 11.2020
- Check in/out patients.
- Answer the phones.
- Collect money, copays due.
- Schedule appointments and surgeries.
- Verify insurance.
- Medicare secondary paper billing
Front Desk Receptionist
Atlantis Orthopaedics
Atlantis, Florida
05.2014 - 03.2017
- Check in/out patients.
- Answer the phones.
- Collect any money or copays due.
- Schedule appointments.
- Open daily mail.
- Verify insurance.
- Medical records request.
Front Desk Receptionist
05.2006 - 05.2014
- Check in/out patients.
- Answer the phones.
- Schedule appointments
- Verify insurance
- Collect any money or copays due.
- Check daily faxes.
- Refer patients for PT, and imaging scans.
Education
High School -
John I Leonard High School
Greenacres, Florida05.2005
Skills
- AR Billing
- Accounts Receivable Management
- Billing Process Streamlining
- Financial Record Maintenance
- Financial Analysis
- Reporting
- Accounting Software Proficiency
- Excel Proficiency
- Organizational Skills
- Time Management
- Attention to Detail
- Work Ethic
Software And Skills
Inovalon/EASE, PT Practice Pro, Microsoft Outlook, Microsoft Word and Excel.
Timeline
AR Billing Specialist
Gold Coast Physical Therapy
11.2020 - Current
Front Desk Receptionist
Regional Physiotherapy Centre
09.2018 - 11.2020
Front Desk Receptionist
Atlantis Orthopaedics
05.2014 - 03.2017
Front Desk Receptionist
05.2006 - 05.2014
High School -
John I Leonard High School
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