Brachi Schechter

Quality Health Care

Lakewood, NJ

07.2018 - Current

Entered procedure codes, diagnosis codes and patient information into billing software to facilitate invoicing and account management.
Reconciled daily deposits with bank statements and posted payments into appropriate accounts.
Tracked aging reports of unpaid claims and took corrective action when necessary.
Processed credit card payments and other forms of payment received from patients or insurance companies.
Performed accurate month-end closings.
Performed data entry functions for entering new patient information into the system.
Generated invoices and sent out monthly statements to customers.
Provided customer service regarding billing inquiries.
Maintained billing accounts by updating rate change, cash spreadsheets and current collection reports.
Experience using David System, Matrix and at times PCC software.
Trained new team members on company policies and accounting systems to keep team operations productive and efficient.
Prepared financial reports related to accounts receivable activity.
Monitored delinquent accounts by sending collection letters and making phone calls to resolve outstanding balances due.
Prioritized and organized tasks to efficiently accomplish service goals.
Completed day-to-day duties accurately and efficiently.
Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.

Overview