Cecelia Cannon
Cusseta,AL
Summary
Efficient billing professional with 13 years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive. Strong qualities are very organized, proactive and goal oriented.
Overview
13
13
years of professional experience
Work History
Insurance Billing Specialist
Trubridge
01.2021 - Current
- Maintained strong working relationships with insurance providers, fostering open communication channels for claim resolution.
- Ensured strict adherence to HIPAA guidelines while handling sensitive patient information during the billing process.
- Assisted patients in understanding their coverage benefits, providing clear explanations and addressing any concerns or questions.
- Assisted colleagues during peak workload periods, demonstrating strong teamwork and commitment to overall departmental success.
- Improved cash flow by promptly posting payments and reconciling accounts on a daily basis.
- Optimized revenue recovery efforts by efficiently identifying underpayments and resolving discrepancies with payers.
- Verified accuracy of accounts payable payments, and working credits
- Maintained accurate records of customer payments.
- Handled account payments and provided information regarding outstanding balances.
- Audited and corrected billing and posting documents for accuracy.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Processed payment via telephone and in person with focus on accuracy and efficiency.
- Worked effectively in fast-paced environments.
- Skilled at working independently and collaboratively in a team environment.
- Proven ability to learn quickly and adapt to new situations.
- Excellent communication skills, both verbal and written.
- Assisted with day-to-day operations, working efficiently and productively with all team members.
- Demonstrated strong organizational and time management skills while managing multiple projects.
Cash Posting Specialist and Claims Analyst
East Alabama Medical Center
07.2011 - 01.2021
- Collaborated with other departments to resolve discrepancies and improve overall cash flow management.
- Maintained accurate financial records, ensuring smooth operations in the billing department.
- Effectively communicated with insurance companies to obtain necessary information for accurate payment processing.
- Managed workload effectively between multiple payer types, resulting in consistent productivity levels across all assigned accounts.
- Assisted in month-end closing procedures to ensure timely completion of financial statements for senior management review.
- Reduced errors in cash postings by conducting thorough audits and reconciliations on a regular basis.
- Prepared bank deposits and corporate cash shipments.
- Sorted and counted coin and currency to make change for associates.
- Researched and resolved account discrepancies.
- Performed daily cash reconciliations to determine accuracy of financial reports.
- Implemented useful procedures to establish accuracy in cash handling, counting and reporting.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
- Input financial data and produced reports.
- Balanced safe, prepared tills, and prepared register bags for next sales date.
- Prepared bank deposits, ensuring proper accounting practices were followed for secure fund transfers.
Claims Analyst
East Alabama Medical Center
07.2011 - 01.2021
- Supported internal audit initiatives by providing detailed documentation of claims handling procedures as required for compliance purposes.
- Collaborated with cross-functional teams to develop best practices for claim handling procedures.
- Reduced claims processing time by implementing efficient analytical techniques and strategies.
- Participated in ongoing training programs to stay current on industry developments and maintain a strong understanding of relevant laws and regulations affecting the claims process.
- Managed high-volume caseloads, prioritizing tasks to ensure timely completion of all claims.
- Worked Accounts from Beginning to end bringing balance to 00.00.
Education
Work Keys
On Line High School Diploma -
Valley High School
Valley Alabama05-1987
Skills
- Medical Billing Software Proficiency
- Claim submission
- Patient confidentiality
- Verbal Communication
- Insurance Verification
- Payment posting
- Teamwork and Collaboration
- Problem-Solving
- Time Management
- Attention to Detail
- HIPAA Compliance
Timeline
Insurance Billing Specialist
Trubridge
01.2021 - Current
Cash Posting Specialist and Claims Analyst
East Alabama Medical Center
07.2011 - 01.2021
Claims Analyst
East Alabama Medical Center
07.2011 - 01.2021
Work Keys
High School Diploma -
Valley High School
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