Expert in billing and revenue cycle management, adept at overseeing teams and driving process enhancements. Experienced in leveraging technology to improve productivity, manage vendor relationships, and streamline operations for superior results in cash application and claims processing.
Overview
1
1
Certification
11
11
years of professional experience
Work History
Electronic Fund Transfer (EFT)/ Electronic Remittance Advice (ERA) Manager
Electronic Data Interchange Enrollment Manager at Grey Ledge Medical ManagementElectronic Data Interchange Enrollment Manager at Grey Ledge Medical Management
Claims Chat/Electronic Data Interchange Queue at BC FORWARD for Texas Medicaid Healthcare ProgramClaims Chat/Electronic Data Interchange Queue at BC FORWARD for Texas Medicaid Healthcare Program
<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul> at Carbondale Assembly of God Church<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul> at Carbondale Assembly of God Church
Senior Lead Electronic Funds Transfer & Payroll Specialist at Jovia Financial Credit UnionSenior Lead Electronic Funds Transfer & Payroll Specialist at Jovia Financial Credit Union