Brandy Anderson
Rostraver Twp,PA
Summary
Billing professional in supervising billing operations and fostering team collaboration. Expertise in managing billing processes ensures optimized workflow and compliance with regulatory standards. Known for reliability, adaptability, and results-driven approach, excelling in dynamic environments.
Overview
20
20
years of professional experience
Work History
Billing Department Supervisor
SPHS
01.2020 - Current
- Assisted in processing and generating accurate billing statements for clients.
- Supported team in resolving billing discrepancies and inquiries efficiently.
- Learned company billing software to streamline data entry tasks.
- Collaborated with departments to ensure timely submission of invoices.
- Supervised billing processes to ensure timely and accurate invoicing.
- Managed monthly close processes efficiently, ensuring all deadlines were met without compromising data integrity or accuracy.
- Researched and resolved billing discrepancies to enable accurate billing.
- Implemented process improvements that enhanced operational efficiency within the department.
- Trained and mentored staff on billing software and best practices for accuracy.
Billing Specialist
SPHS
09.2005 - 12.2019
- Processed and reconciled billing statements to ensure accuracy and compliance with company policies.
- Analyzed discrepancies in invoices, resolving issues promptly to maintain positive vendor relationships.
- Collaborated with cross-functional teams to optimize billing procedures and enhance overall customer satisfaction.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
- Collaborated with healthcare team to ensure billing codes were accurately applied, optimizing reimbursement from insurance companies.
- Assisted in transition to electronic billing, reducing paper waste and improving operational efficiency.
- Contributed to positive work environment by offering support and guidance to junior billing staff.
- Handled account payments and provided information regarding outstanding balances.
- Processed payment via telephone and in person with focus on accuracy and efficiency.
Education
Accounting And Finance
Belle Veronon Area High School
Belle Vernon, PA06-1995
Skills
- Payment tracking
- Deadline oriented
- Invoice processing
- Cash flow management
- Debt collection
- Problem-solving
- Attention to detail
- Multitasking and organization
- Team collaboration
- HIPAA compliance
- Billing systems and software
- Claims processing
- Accounts receivable management
- Month-end closing procedures
- Collections management
- Payment posting
- Teamwork
Timeline
Billing Department Supervisor
SPHS
01.2020 - Current
Billing Specialist
SPHS
09.2005 - 12.2019
Accounting And Finance
Belle Veronon Area High School
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