Experienced Accounts Receivable Specialist with proven success at Ensemble Health Partners, enhancing cash flow through meticulous account reconciliation and reducing outstanding balances. I fostered collaboration across departments, leading to improved claim resolution and patient satisfaction while maintaining strict adherence to HIPAA guidelines.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Accounts Receivable Specialist
Ensemble Health Partners
02.2024 - Current
Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Proactively identified underpayments by comparing remittance advice against contracted rates.
Identified root causes of claim denials through thorough analysis, implementing corrective actions for improved results moving forward.
Managed patient account collections for increased revenue recovery.
Ensured accurate billing and coding practices, leading to a reduction in claim denials.
Established strong working relationships with insurance representatives to expedite claim resolution.
Patient Account Coordinator
Tallahassee Memorial Healthcare, Inc
01.2007 - 01.2007
Increased accuracy in payment postings by carefully reviewing remittance advices and applying adjustments as needed.
Negotiated payment arrangements with delinquent account holders, ultimately reducing bad debt write-offs for the organization.
Collaborated with the medical team to optimize patient care coordination, resulting in improved patient experiences.
Prepared accurate and timely reports on account activity for management review, enabling informed decisionmaking.
Improved patient satisfaction by efficiently handling account inquiries and resolving billing issues.
Maintained strict confidentiality when handling sensitive patient information, adhering to HIPAA guidelines at all times.
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