Angela Salyer

• Assisted with invoice generation and distribution to clients for timely payment.
• Supported collection efforts by following up on overdue accounts via email and phone calls.

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• Managed medical billing processes to ensure timely and accurate claims submission.
• Analyzed outstanding accounts receivable to prioritize collections efforts effectively.
• Implemented process improvements that reduced claim denials and expedited revenue cycle efficiency.
• Encoded and canceled checks using bank machines.
• Handled account payments and provided information regarding outstanding balances.
• Processed online and paper appeal submissions and refund requests.
• Maintained excellent relationships with insurance representatives to expedite claims processing and secure timely reimbursements for services rendered.
• Collaborated with healthcare providers to resolve billing discrepancies and improve patient satisfaction.

• Provided exceptional customer service, assisting patients with prescription inquiries and medication usage.