Angela Peters

• Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
• Reconciled bank statements with general ledger entries to maintain financial accuracy.
• Utilized QuickBooks and Freshbooks for bookkeeping tasks, improving transaction recording efficiency.
• Prepared monthly financial reports to support management decision-making processes.

• Managed insurance claims processing to ensure compliance with company policies and regulations.
• Reviewed patient records to verify insurance information and eligibility for services.
• Collaborated with healthcare providers to resolve billing discrepancies and improve reimbursement rates.
• Trained new staff on insurance protocols and software utilization for enhanced operational efficiency.
• Followed up on denials, late payments, extensions and other special circumstances.
• Resolved discrepancies in insurance payments by collaborating with carriers.

Posted insurance payments.

Worked with insurance companies to resolve incorrect payments.

worked with Home Health/Hospice provider to make sure payments are correct

Reconciled insurance payments with bills.

• Prepared accurate monthly financial statements and reports for management review.
• Reconciled bank statements to ensure consistency with general ledger accounts.
• Assisted in the preparation of annual budgets and forecasts, enhancing financial planning accuracy.
• Processed accounts payable and receivable transactions to maintain cash flow efficiency.