I love Writing and Reading
Cathy Bravo
Account Receivable/Collection And CMA Certified
Long Beach,CA
Summary
Most of my background is in Collections/Accounts receivable, however I enjoyed Billing and Coding and worked in a Womans Recovery Center for a short time and I enjoyed that as well
Overview
25
25
years of professional experience
1
1
year of post-secondary education
Work History
Accounts Reivable /Collection Specialist
Pivot/Computacenter
Huntington Beach, CA
07.2014 - 10.2022
Medical Coding and Billing
Genex Services ,LLC
888 Disneyland Way, Anaheim, CA
06.2011 - 07.2014
- Processed insurance company denials by auditing patient files, researching procedures, and diagnostic codes to determine proper reimbursement.
- Verified signatures and checked medical charts for accuracy and completion.
- Utilized active listening, interpersonal, and telephone etiquette skills when communicating with others.
- Interacted with physicians and other healthcare staff to ask questions regarding patient services.
- Reviewed, analyzed, and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
Accounts Receivable/Collection Specialist
Spicers Paper
Santa Fe Springs, CA
08.2009 - 09.2011
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Accounts Receivables/Collections Specialist
International Paper
Downey, CA
02.1998 - 08.2009
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Prepared financial statements to provide results of operations, financial position and cash flow.
Education
O"Fallon Township High School
O'Fallon, IL 08.1978 - 06.1979
Certified Medical Assistant
Centinela Adult School
Lawndale, CA 08.2010 - 02.2011
Skills
Call center experience
Interests
Go camping and hiking
Timeline
Accounts Reivable /Collection Specialist
Pivot/Computacenter
07.2014 - 10.2022
Medical Coding and Billing
Genex Services ,LLC
06.2011 - 07.2014
Certified Medical Assistant
Centinela Adult School
08.2010 - 02.2011
Accounts Receivable/Collection Specialist
Spicers Paper
08.2009 - 09.2011
Accounts Receivables/Collections Specialist
International Paper
02.1998 - 08.2009
O"Fallon Township High School
08.1978 - 06.1979
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