Bailey King
Summary
Driven by a results-focused approach at MultiCare Health Systems, I leveraged my expertise in account reconciliation and proactive problem-solving to enhance financial accuracy and streamline payment processes. My initiative in training teams and implementing fraud prevention measures significantly improved operational efficiency and financial security. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
18
18
years of professional experience
Work History
Cash Poster Associate
MultiCare Deaconess Hospital
03.2006 - 05.2024
- Committed to data integrity by vigilantly verifying transaction details before finalizing postings, mitigating potential mistakes.
- Collaborated with the accounts receivable team to resolve discrepancies, ensuring timely payments.
- Enhanced cash posting accuracy by diligently reviewing and reconciling daily transactions.
- Expedited payment processing by promptly entering cash receipts into accounting software.
- Reduced unapplied cash balances through thorough research and accurate allocation of payments.
- Exemplified teamwork by willingly providing cross-functional support, fostering a collaborative and productive work environment.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
- Worked varied hours to meet seasonal and business needs.
- Prioritized tasks to meet tight deadlines, pitching in to assist others with project duties.
Insurance Denial Specialist
MultiCare Deaconess Hospital
03.2006 - 05.2024
- Maintained knowledge of insurance coverage benefit levels, eligibility systems and verification processes.
- Trained new employees on denial management best practices, fostering a knowledgeable and efficient workforce.
- Improved claim denial resolution by thoroughly researching and identifying root causes of denials.
- Identified root cause of denials to provide plans for denial resolution.
- Examined medical treatment records and medical bills to gauge overall extent of liability.
- Developed comprehensive reports on denial patterns, providing actionable insights for management decision making.
- Liaised with insurance companies to negotiate settlements for complex or high dollar-value denied claims, securing maximum reimbursement possible for the organization.
- Enhanced payer relationships by maintaining professional and effective interactions during the denial resolution process.
- Increased overall productivity by implementing efficient denial tracking and follow-up processes.
- Conducted regular audits of denied claims, identifying areas for improvement in the revenue cycle process.
- Calculated adjustments, premiums and refunds.
- Processed and recorded new policies and claims.
Under Payment Specialist
MultiCare Health Systems
03.2006 - 05.2024
- Managed the reconciliation of accounts payable and receivable, ensuring accuracy in financial reporting.
- Trained new team members on company-specific software and standard operating procedures for efficient onboarding.
- Strengthened financial security by monitoring potential fraudulent activities and implementing preventive measures.
- Facilitated smooth communication between finance teams, vendors, and clients to resolve payment issues promptly.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Oversaw monthly closing activities, ensuring accurate recording of financial transactions within set deadlines.
Education
Madison Central High School
Richmond, KYBusiness
Eastern Kentucky University
Richmond, KYSkills
- Accurate data entry
- Initiative-taking
- Payment Processing
- Time Management
- Attention to Detail
- Critical Thinking
- Proactive and Self-Motivated
- Accounts Receivable
- Microsoft Office
- Cash Management
- Precision and Accuracy
- Data Entry
- Handling Confidential Materials
- Account Reconciliation
- Record Reconciliation
- Data Entry and 10-Key
- Data Analysis
- Analytical Reasoning
- Financial Recordkeeping
- Account Auditing
- Word Processing
- Information gathering and analysis
- Generally Accepted Accounting Principles
- Expense Reports
- Quickbooks
- Vendor Record Management
- Personal Bookkeeping
- Departmental Collaboration
Additional Information
Air Force 8 years
Honorable Discharged E-4
Medical Lake Fire Department
Volunteered 8 years:
Fire Fighter
Wildland Fire
EMT 8 years
Timeline
Cash Poster Associate
MultiCare Deaconess Hospital
03.2006 - 05.2024
Insurance Denial Specialist
MultiCare Deaconess Hospital
03.2006 - 05.2024
Under Payment Specialist
MultiCare Health Systems
03.2006 - 05.2024
Madison Central High School
Business
Eastern Kentucky University
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