Angela Sweeney

Billing Associate

Ameriteam

01.2020 - Current

Evaluated aging reports to identify members to be included in monthly outbound collection calls.
Conducted monthly pre-billing review and data quality analysis to verify complete accuracy of invoices delivered to customers and providers.
Reviewed full history of past due accounts and contacted client or attorney regarding collection, implementation of payment plan or pursuit of legal remedies on unpaid accounts.
Implemented proper execution of monthly collection letters and escalation process.
Updated pricing on orders in system to promote invoice accuracy for special items, agreements, substitutions and unauthorized deliveries.
Verified daily coupon extraction process to enable correct execution of process.
Functioned as key point of contact for billing data integrity matters for clients, vendors and various internal departments.
Designed and produced reports to highlight and explain collection issues and balances due, working with clients and attorneys simultaneously.
Researched portals issues related to non-payment within e-billing vendor portals.
Partnered with billing analyst department to investigate and remedy any gross margin trend issues.
Submitted alternate billing for clients belonging to special demographics using Software software portal, reconciled EOBs or denied claims and conducted accounts receivable follow-up.
Supported internal audits by maintaining organized records of all billing activities, ensuring documentation is readily available as needed for review purposes.
Expedited payment collection through diligent follow-up on overdue invoices, establishing a consistent communication protocol with clients.
Reduced processing time by implementing batch invoicing procedures for recurring charges or high-volume clients.
Maintained updated records of customer account information to ensure accurate and timely billing processes.
Enhanced team communication by maintaining open lines of dialogue between billing associates, account managers, and other stakeholders involved in the financial management process.
Elevated team performance through active participation in training sessions and staying current on industry developments related to billing practices or technologies used within the organization.
Optimized workflow efficiency through the implementation of digital document storage solutions for easy access to relevant files during the billing process.
Researched and resolved billing discrepancies to enable accurate billing.
Used data entry skills to accurately document and input statements.
Handled account payments and provided information regarding outstanding balances.
Verified accuracy of accounts payable payments, resulting in Number% reduction in payment errors and check reissues.
Created improved filing system to maintain secure client data.

Medical Billing Specialist

RBM

05.2017 - 11.2019

Communicated with insurance providers to resolve denied claims and resubmitted.
Posted and adjusted payments from insurance companies.
Communicated effectively and extensively with other departments to resolve claims issues.
Located errors and promptly refiled rejected claims.

Billing Insurnace

Mtn Mgmt

01.2002 - 11.2016

Self-motivated, with a strong sense of personal responsibility.
Worked effectively in fast-paced environments.
Skilled at working independently and collaboratively in a team environment.
Proven ability to learn quickly and adapt to new situations.

Summary

Overview

Work History

Billing Associate

Medical Billing Specialist

Billing Insurnace

Education

High School -

Skills

Timeline

Billing Associate

Medical Billing Specialist

Billing Insurnace

High School -

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