Carrie Slaughter
Austin,TX
Summary
Dedicated Billing Professional with over 20 years of expertise in invoice processing, payment reconciliation, and account management. Proven track record in enhancing billing accuracy and efficiency, alongside strong skills in customer communications and financial reporting. Highly reliable with a keen attention to detail, consistently ensuring compliance within both medical and corporate settings. Career aspirations include leveraging extensive experience to streamline billing operations further.
Overview
19
19
years of professional experience
Work History
Billing Specialist
Propharma Group
Remote, Worker
02.2023 - 04.2025
- Prepared monthly invoices for time and materials, including fixed fees.
- Performed financial reporting and ensured invoicing system precision.
- Addressed client inquiries and corrected billing discrepancies.
- Assisted in compiling month-end and year-end financial statements.
- Coordinate adjustments authorized by operations and client services.
- Monitor purchase order balances and provide status updates to project managers.
- Supported resolution of outstanding financial discrepancies.
Medical Billing Coordinator
Human Care
Austin, TX
03.2009 - 02.2023
- Processed electronic and paper claims efficiently.
- Coordinated appeal processes.
- Audited accounts to maximize collection and billing efficiency.
- Initiated pre-authorization when necessary.
- Checked patient insurance coverage.
- Checked referrals for compliance with ICD-10 diagnosis criteria ensuring appropriate patient access to DME.
- Upheld standards to meet Medicare compliance.
Accounts Payable/Receivable Manager
Human Care
Austin, TX
03.2009 - 02.2023
- Carried out daily financial account reconciliations.
- Reviewed and resolved issues in invoices and expense reports.
- Handled accounts payable and receivable, including invoicing and payment processing.
- Prepared regular financial reports and presentations for senior management and stakeholders.
Billing Specialist
Seton Medical Center
Austin, TX
01.2006 - 07.2008
- Tracked unpaid medical claims and ensured timely follow-up.
- Worked closely with collections team to achieve monthly revenue targets.
- Appealed for claims incorrectly paid under contract terms.
Education
Austin Community College
Austin, TXSkills
- Invoice processing
- Medical claims processing
- ICD-10 coding
- Invoice auditing
- Payment reconciliation
- Account reconciliation
- Microsoft Excel
- Accounts Payable and Receivable
- Financial reporting
References
Available upon request
Timeline
Billing Specialist
Propharma Group
02.2023 - 04.2025
Medical Billing Coordinator
Human Care
03.2009 - 02.2023
Accounts Payable/Receivable Manager
Human Care
03.2009 - 02.2023
Billing Specialist
Seton Medical Center
01.2006 - 07.2008
Austin Community College
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