Amber Sharp
Cedar Park,TX
Summary
Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Poised to contribute to team success and achieve positive results. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm.
Overview
30
30
years of professional experience
Work History
Accounts Receivable Specialist
Robert Half Staffing
Cedar Park, TX
05.2025 - Current
- Managed accounts worth $2M+ monthly
- Reduced overdue payments by 30%
- Managed customer inquiries regarding payment status and account discrepancies.
- Collaborated with cross-functional teams to resolve payment issues promptly.
- Monitored aging reports and followed up on overdue accounts consistently.
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
Collections Analyst
Service Inc.
Austin, TX
04.2023 - 04.2025
- Analyzed customer accounts to identify overdue payments and initiate collection actions.
- Communicated with clients to resolve outstanding invoices and improve payment timelines.
- Developed and maintained accurate records of all collection activities in CRM system.
- Collaborated with cross-functional teams to enhance debt recovery strategies.
Accounts Receivable Coordinator
Bullchase, Inc
Cedar Park, TX
01.2022 - 03.2023
- Processed and reconciled customer invoices, ensuring timely payments and accurate records.
- Managed accounts receivable aging reports to identify outstanding balances and initiate follow-ups.
- Collaborated with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
- Reduced outstanding debts through consistent follow-up on overdue invoices and negotiating payment plans.
Accounts Receivable and Collections Specialist
Epiphany Dermatology
Austin, TX
12.2020 - 01.2022
- Managed full-cycle accounts receivable processes to ensure timely collections and accurate record-keeping.
- Enhanced client relationships through professional communication, handling inquiries and resolving issues promptly.
- Expedited payment processing by developing clear instructions for clients on remittance procedures.
- Managed collections for overdue accounts, reducing outstanding balances effectively.
Accounts Receivable Specialist
Aspire Allergy and Sinus
Austin, TX
06.2019 - 02.2020
- Generated detailed reports to facilitate effective follow-up processes.
- Coordinated the preparation and submission of written appeals to insurance carriers, ensuring timely follow-up for resolution.
- Investigated discrepancies and resolved credit balances, enhancing overall financial accuracy and accountability.
- Responded to patient inquiries, ensuring timely and effective resolution of concerns.
Accounts Receivable Specialist
Revenue Cycle Inc.
Cedar Park, TX
05.2016 - 05.2019
- Generated detailed reports to facilitate effective follow-up processes.
- Ensured compliance with RC Billing reimbursement policies.
- Reviewed claims in Clearinghouse, correcting issues.
- Coordinated the preparation and submission of written appeals to insurance carriers, ensuring timely follow-up for resolution.
Accounts Receivable Coordinator
PD Morrison Enterprises
Cedar Park, TX
07.2008 - 05.2016
- Reduced outstanding debts through consistent follow-up on overdue invoices and negotiating payment plans.
- Performed detailed credit evaluations to support risk management and ensure sound financial practices.
- Executed necessary adjustments and resolved billing discrepancies.
Accounts Receivable Specialist
Clinical Pathology Laboratory
Austin, TX
04.2007 - 06.2008
- Analyzed aging reports to identify overdue accounts, implementing action plans for collection efforts.
- Negotiated payment arrangements with customers to establish timely receipt of payments.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
Accounts Receivable Specialist
Austin Medical Practice Management
Austin, TX
08.2005 - 11.2006
- Managed collections for overdue accounts, ensuring timely payments and maintaining positive client relationships.
- Analyzed aging reports to prioritize collection efforts and improve cash flow management.
- Collaborated with cross-functional teams to resolve billing discrepancies and enhance customer satisfaction.
- Trained junior staff on best practices in account management and collections procedures.
Accounts Receivable Specialist
Austin Anesthesiology Group, LLC
Austin, TX
11.1995 - 06.2003
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Ensured compliance with industry regulations and company guidelines through regular audits of financial documents and record-keeping practices.
- Trained new team members on company policies, software systems, and effective accounts receivable practices for seamless integration into the role.
Skills
- Accounts Management
- Debt Recovery
- Flexible and adaptable
- Problem resolution
- Customer Negotiation
- Data Accuracy
- Process Optimization
- Team Collaboration
- Accounting Software: QuickBooks
- ERP Systems: Epicor Vision, BST
- Medical Billing System: Misys Tiger (now Allscripts/Veradigm), Ultra, Allmeds, ClaimGear/CollaborateMD
- EMR Systems: Mosaiq, AllMeds
- Clearinghouses: Practice Insight, Advanced MD, ClaimMD
- CPT and ICD-10 Knowledge
- Medicare, Medicaid, Commercial Insurance Experience
Timeline
Accounts Receivable Specialist
Robert Half Staffing
05.2025 - Current
Collections Analyst
Service Inc.
04.2023 - 04.2025
Accounts Receivable Coordinator
Bullchase, Inc
01.2022 - 03.2023
Accounts Receivable and Collections Specialist
Epiphany Dermatology
12.2020 - 01.2022
Accounts Receivable Specialist
Aspire Allergy and Sinus
06.2019 - 02.2020
Accounts Receivable Specialist
Revenue Cycle Inc.
05.2016 - 05.2019
Accounts Receivable Coordinator
PD Morrison Enterprises
07.2008 - 05.2016
Accounts Receivable Specialist
Clinical Pathology Laboratory
04.2007 - 06.2008
Accounts Receivable Specialist
Austin Medical Practice Management
08.2005 - 11.2006
Accounts Receivable Specialist
Austin Anesthesiology Group, LLC
11.1995 - 06.2003