Experienced and detail-oriented accounts payable specialist with a proven track record of effectively managing all aspects of the accounts payable process. With 10 years of experience, I have developed expertise in managing business office operations, including administrative tasks and team coordination. My goal is to enhance productivity and streamline processes by implementing efficient office systems. I take pride in fostering a collaborative work environment that leads to successful outcomes and improved teamwork.
Overview
23
23
years of professional experience
Work History
Business Office Manager
Shelby Ambulatory Surgery Center
Alabaster, AL
03.2015 - Current
Processed, verified and reconciled accounts payable invoices.
Processed payments via check, phone and electronically.
Researched discrepancies as necessary.
Updated reports, managed accounts, and generated reports for company database.
Managed financial operations for the business, ensuring accurate budgeting and timely invoice processing.
Resolved financial discrepancies and customer billing issues with timely attention.
Responsible for the daily supervision of 12 team members of business office personnel and delegation of duties to ensure the efficient operation of the business office
Established workflow processes, monitored daily productivity, and implemented modifications to improve overall performance of personnel.
Established team priorities, maintained schedules and monitored performance.
Established performance goals for employees and provided feedback on methods for reaching those milestones.
Responsible for the timely and accurate processing of Accounts Payable items according to the policies and procedures set forth
Responsible for transmitting payroll information to the payroll company
Medical Billing Specialist
Urology Centers of Alabama
Birmingham, AL
02.2002 - 02.2015
Ensure claims are entered and submitted daily
Accurately apply payments to patient accounts
Post and reconcile insurance and patient payments
Research and resolve incorrect payments, EOB rejections and other issues with outstanding accounts
Work edits and ensure accuracy of insurance claims
Verify correct ICD-9, ICD-10 and CPT codes
Set up new patient accounts
Set-up practice management software for submission of electronic claims to clearinghouse
Work with clearinghouse to resolve filing issues
Retrieve Electronic Remittance Advices (ERA’s)
Send secondary claims upon processing of the primary insurance
Ensure that patients monthly statements are generated
Follow up on Insurance and patient aging
Resubmit claims as necessary
Knowledgeable of timely filing restrictions
Worked patient collections and past due accounts
Checked patient benefits for inpatient and outpatient procedures
Obtained Prior Authorizations and referrals from various insurance carriers
Checked patients benefits on surgeries and collected all out of pockets due at time of service
Checked patients in at the front office upon arrival
Scheduled patients for office visits, procedures, CT’s and lab work
Education
BBA - Business Management
Herzing University
01.2023
Associates of Science - Healthcare Administration
Herzing University
01-2020
Skills
Accounts Payable
Office Management
Payroll Management
Human Resources
Account Reconciliation
Problem solving
Organizational skills
Attention to detail
Work independently and take initiative
Excellent Interpersonal Skills
Excellent Phone Skills
Deadline management
Data Entry
Technology Summary
Experienced in Microsoft Office (Word, Excel, and Outlook)