Summary
Work History
Skills
Catholic Faith
Timeline
Generic

Anna Kelleher

Springfield,MA

Summary

At Valley Womens Health Group, LLC, I excelled as a Billing Specialist, leveraging my expertise in billing systems and my exceptional communication skills to enhance client satisfaction and streamline billing processes. My proactive approach in resolving billing discrepancies and fostering interdepartmental collaboration led to a significant improvement in billing accuracy and efficiency.

Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.

Work History

Billing Specialist

Valley Womens Health Group, LLC
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Enhanced customer satisfaction with timely and accurate invoice generation.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Strengthened client relationships through effective communication regarding billing issues and concerns.
  • Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Ensured compliance with industry regulations by staying up-to-date on changes in billing rules and guidelines.
  • Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
  • Worked with multiple departments to check proper billing information.
  • Monitored outstanding invoices and performed collections duties.
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
  • Created improved filing system to maintain secure client data.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.
  • Utilized various software programs to process customer payments.
  • Used data entry skills to accurately document and input statements.
  • Responded to customer concerns and questions on daily basis.
  • Maintained accurate records of customer payments.
  • Handled account payments and provided information regarding outstanding balances.
  • Collaborated with customers to resolve disputes.
  • Generated monthly billing and posting reports for management review.
  • Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
  • Kept vendor files accurate and up-to-date to expedite payment processing.
  • Negotiated with insurance companies to resolve disputed claims, securing rightful payments.
  • Contributed to positive work environment by offering support and guidance to junior billing staff.
  • Fostered strong relationships with healthcare providers and insurance representatives to facilitate efficient resolution of billing issues.
  • Improved customer satisfaction with prompt and clear communication regarding their billing inquiries.
  • Enhanced interdepartmental communication to ensure accuracy and completeness of billing information.
  • 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.
  • Excellent communication skills, both verbal and written.
  • Worked well in a team setting, providing support and guidance.
  • Demonstrated respect, friendliness and willingness to help wherever needed.
  • Assisted with day-to-day operations, working efficiently and productively with all team members.
  • Passionate about learning and committed to continual improvement.
  • Managed time efficiently in order to complete all tasks within deadlines.
  • Organized and detail-oriented with a strong work ethic.
  • Paid attention to detail while completing assignments.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Strengthened communication skills through regular interactions with others.
  • Adaptable and proficient in learning new concepts quickly and efficiently.
  • Learned and adapted quickly to new technology and software applications.
  • Proved successful working within tight deadlines and a fast-paced environment.
  • Developed and maintained courteous and effective working relationships.
  • Demonstrated strong organizational and time management skills while managing multiple projects.

Skills

  • Billing systems and software
  • Insurance Verification
  • Invoice Processing
  • Claims Processing
  • Data entry proficiency
  • HIPAA Compliance
  • Claim submission
  • Denial Management
  • Payment posting
  • Medical coding knowledge
  • Customer Engagement
  • Medical Billing Expertise
  • Patient account management
  • Research and due diligence
  • Collections
  • Accounts receivable management
  • Accounts receivable expertise
  • Statement processing
  • Billing dispute resolution
  • Insurance confirmation
  • Medical billing and collections
  • Billing cycle management
  • Billing and Invoicing
  • Microsoft Office
  • Customer Service
  • Payment Collection
  • Account updating
  • Customer service support
  • Payment Processing
  • Decision-Making
  • Paperwork and documentation
  • Customer Account Management
  • Account Reconciliation
  • Invoice Generation
  • Deadline Adherence
  • Billing Data Verification
  • Payment Transactions
  • Statement preparation
  • Customer Contact
  • Discrepancy Resolution
  • Dispute Negotiation
  • Customer Relations
  • Word Processing
  • General Ledger Entries

Catholic Faith

My entire work career I have worked in a medical setting and also in a law firm, as a secretary.


I am a self taught professional and I strive for excellence in all that I do.


My Catholic Faith has been a great focus of my daily life, and would love to work for the Catholic Church. Where the knowledge and experience I gained in doing other job tasks can be applied.


I am a person that is always looking to learn and share knowledge and ideas.


My primary language is English and I speak Italian and I do understand Spanish. I am currently seeking to understand the Spanish language and seeking classes to learn the language so as to speak and write it fluently. My Italian language is very much similar to the Spanish language and I have helped Spanish speaking people fill out medical information. I am truly willing to learn and help people. I feel the need to be in a Catholic setting for employment. My Faith leads me in every direction and every thing I do.

Timeline

Billing Specialist

Valley Womens Health Group, LLC
Anna Kelleher