Summary
Overview
Work History
Education
Skills
Yoga , Painting and Volunteering
Timeline
Generic

Brooklin Jones

Dallas ,TX

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes. Excellent knowledge of collection and claims procedures with strong communication skills utilized in resolving customer queries. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

8
8
years of professional experience

Work History

Sr. Accounts Receivable Specialist

Matheson Tri-Gas Inc.
08.2022 - Current
  • Managed high-volume accounts to ensure timely collections and minimize outstanding balances.
  • Negotiated payment arrangements with customers to establish timely receipt of payments.
  • Implemented process improvements for more efficient invoice tracking and payment collection.
  • Worked effectively with sales team to reconcile discrepancies between invoicing and contracts.
  • Supported month-end close activities by preparing accurate accounts receivable reports for finance department review.
  • Researched and resolved account discrepancies such as short paid invoices , pricing disputing and credit memos.
  • Maintained and updated customer files , including name or address changes , mergers, or mailing attention.

AR Billing Specialist

Baylor Scott And White Regional Medical Center
06.2016 - 09.2021
  • Supported internal audit initiatives, providing thorough documentation of AR activities as requested for review purposes.
  • Manged 200-300 accounts daily with in bound calls to resolve billing and invoice discrepancies.
  • Promptly followed up on rejected claims and resubmitted for payment.
  • Documented , researched and processed first-level appeals for providers.
  • Performed appropriate billing functions, including manual rebills as well ass electronic submissions to payers.
  • Billed claims on 1500 claim form and or UB04 claim form.
  • Assisted in training new team members, sharing knowledge of AR best practices and specific company procedures.
  • Expedited the resolution of complex claims by working closely with healthcare providers, patients, and insurance companies.

Education

High School Diploma -

Mesquite High School
Mesquite, TX
06.2014

Skills

  • Payment reconciliation
  • Invoice Processing
  • Purchase Orders
  • Data Analysis
  • General Ledger Knowledge
  • Cash application
  • ERP System Experience
  • Claims Processing
  • Financial records and reporting
  • Month-end closing procedures
  • Time Management
  • Data Entry

Yoga , Painting and Volunteering

Outside of the world of numbers and financial statements, I find joy in a variety of hobbies that bring balance to my life. Engaging in outdoor activates, such as hiking , yoga and cycling, allows me to recharge and the beauty of nature. I am an avid reader, delving into literature that spans genres and cultures, which expands my knowledge and provides a welcome escape. 

Timeline

Sr. Accounts Receivable Specialist

Matheson Tri-Gas Inc.
08.2022 - Current

AR Billing Specialist

Baylor Scott And White Regional Medical Center
06.2016 - 09.2021

High School Diploma -

Mesquite High School

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Brooklin Jones