Brachi Schechter
Lakewood,NJ
Overview
6
6
years of professional experience
Work History
Accounts Receivable- Biller
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.
References
References available upon request.
Timeline
Accounts Receivable- Biller
Quality Health Care
07.2018 - Current