Anita Fresolo
Oxford,MA
Summary
Experienced billing professional with deep expertise in account reconciliation, claims processing, HIPAA compliance, and collections management. Known for resolving discrepancies, improving accuracy, and supporting timely reimbursement.
Overview
2027
2027
years of professional experience
Work History
Billing Consultant
Meltzer Eye Care
- Reviewed patient accounts for billing accuracy and resolved discrepancies in eye care charges.
- Processed insurance claims and followed up on unpaid balances to support timely reimbursement.
- Interpreted payer requirements for vision and medical benefits to reduce claim errors.
- Communicated with patients regarding statements, payments, and billing questions.
- Assisted in the training and production of the office to allow staff to maintain a successful practice.
Billing Consultant
Alan J. Albert MD
- Updated account records and maintained accurate documentation in billing systems.
- Investigated denied claims and corrected coding or eligibility issues for resubmission.
- Coordinated with clinical staff to verify services, authorizations, and charge details.
- Supported billing workflows by identifying process gaps and improving account resolution efficiency.
Billing Consultant
Diane Karalekas MD
- Generated invoices upon receipt of billing information and tracked collection progress.
- Prepared journal entries to post to general ledger.
- Ensured compliance with industry regulations, maintaining up-to-date knowledge of changes and best practices in the field of billing.
- Enhanced revenue collection rates with proactive follow-up on overdue invoices and timely communication with clients.
- Assisted Dr. Karalekas in tracking unpaid claims and lost revenue.
Credentialing Specialist
Vision Associates
- Processed provider credentialing applications, ensuring complete documentation and accurate payer submissions.
- Maintained CAQH profiles, licensure records, and certification files for credentialing compliance.
- Verified provider information against payer requirements before enrollment and recredentialing submissions.
- Tracked application status, follow-ups, and deadlines to prevent credentialing delays.
Front Desk Receptionist
ECNE
01.2026 - Current
- Greeted visitors and routed calls promptly while maintaining professional front desk presence.
- Scheduled appointments and managed calendars to support daily office coordination.
- Verified incoming information and updated records with accuracy.
- Answered inquiries while delivering clear directions to guests and callers.
AR Specialist II
UMass Memorial Health Care
10.2023 - 12.2025
- Processed billing adjustments, refunds, and payment applications with strong attention to accuracy.
- Investigated claim denials and collaborated with internal teams to correct billing errors.
- Reviewed aging reports to prioritize follow-up on delinquent accounts and unpaid claims.
- Maintained compliance with billing policies while documenting account activity in financial systems.
Sr. Billing Coordinator
ArinellaWilliams LLC
01.1986 - 10.2023
- Coordinated charge processing, payments and billing adjustments with strict accuracy.
- Reconciled account discrepancies by reviewing statements, records, and supporting documentation.
- Monitored aging reports to support timely follow-up on outstanding balances for all companies.
- Prepared detailed reports on billing status, exceptions, and account activity for ArinellaWilliams LLC, Diane Karalekas MD, Susan Yeomas MD and Edward Kazarian MD
- Ensured compliance with billing policies, client terms, and internal procedures.
- Executed timely invoicing of patients and their outstanding balances.
- Monitored aging reports to support timely follow-up on outstanding balances.
Education
Associate of Science - Medical Assisting
Becker Jr. College
Worcester, MASkills
- Insurance verification
- Strong analytical skills
- Invoice processing
- Payment processing
- Dispute resolution
- Collections management
- Medical coding
- Expert billing knowledge
- Attention to detail
- Multitasking and organization
- HIPAA compliance
- Billing systems and software
- Claim submission
- Claims processing
- Patient account management
- Collections
- Account reconciliation
- Accounts receivable management
- Month-end closing procedures
Timeline
Front Desk Receptionist
ECNE
01.2026 - Current
AR Specialist II
UMass Memorial Health Care
10.2023 - 12.2025
Sr. Billing Coordinator
ArinellaWilliams LLC
01.1986 - 10.2023
Billing Consultant
Meltzer Eye Care
Billing Consultant
Alan J. Albert MD
Billing Consultant
Diane Karalekas MD
Credentialing Specialist
Vision Associates
Associate of Science - Medical Assisting
Becker Jr. College