Dynamic Accounts Receivable Clerk at David C. Wynecoop Memorial Clinic, adept at optimizing payment tracking and enhancing customer relationships. Proven success in reducing claim denials through meticulous documentation and process improvements. Recognized for exceptional organizational skills and accuracy in data entry, driving efficiency in financial operations.
Overview
24
24
years of professional experience
Work History
Accounts Receivable Clerk/Collections
David C. Wynecoop Memorial Clinic
Wellpinit, WA
09.2016 - Current
Managed accounts receivable process, including invoicing, payment tracking, and collections
Analyzed aging reports to identify delinquent accounts and implemented strategies for debt recovery
Maintained accurate records of all transactions, adjustments, and communications related to accounts receivable activities
Managed relationships with third-party collection agencies to escalate collections efforts when necessary
Investigated root causes of recurring late payments or invoice discrepancies; recommended process improvements to minimize future occurrences
Managed the front desk operations of a busy medical office, including scheduling appointments, answering phone calls, and greeting patients
Coordinated patient check-in process, verifying insurance information and collecting necessary paperwork for accurate billing and smooth workflow
Provided exceptional customer service to patients by addressing inquiries or concerns promptly and professionally
Performed data entry tasks accurately and efficiently while maintaining confidentiality of sensitive patient information
Ensured compliance with all regulatory requirements related to medical records management including privacy laws (HIPAA)
Participated in quality improvement initiatives aimed at enhancing overall patient experience within the medical practice
Processed and submitted medical claims to insurance companies, ensuring accuracy and adherence to billing guidelines
Verified patient information, including demographics and insurance coverage, to certify proper billing procedures
Followed up on unpaid or denied claims, working with insurance companies to resolve issues and secure payment
Implemented strategies for reducing claim denials through improved documentation practices and error prevention measures
Operations Manager
Spokane Tribe of Indians Enterprise
Wellpinit, WA
02.2016 - 09.2016
Collaborated with cross-functional teams to develop and implement standard operating procedures (SOPs) for all operational processes
Conducted regular performance evaluations for team members, providing feedback on areas of improvement and recognizing achievements
Managed inventory levels to ensure optimal stock availability while minimizing carrying costs
Processed customer transactions accurately and efficiently, handling cash, credit cards, and electronic payments
Maintained a balanced cash drawer at all times, reconciling discrepancies promptly
Trained new employees on operating cash registers effectively
Performed opening/closing duties including counting money in the register before/after shifts
Provided exceptional customer service by greeting customers with a friendly demeanor and addressing their inquiries or concerns
Front Office Manager
Spokane Tribe of Indians
Wellpinit, WA
01.2001 - 12.2012
Greeted and welcomed visitors, providing a positive first impression of the company
Scheduled appointments and maintained calendars for multiple executives, ensuring optimal time management
Responded to inquiries from clients and employees in a timely manner, providing accurate information or directing them to the appropriate resources
Coordinated travel arrangements for executives, including booking flights, hotels, and transportation
Assisted with administrative tasks such as filing documents, photocopying materials, and preparing correspondence
Collaborated with other departments to ensure smooth operations and effective communication within the organization
Supported the budgeting process by gathering and organizing financial information from various departments
Collaborated with cross-functional teams to develop financial models and forecasts for business planning purposes
Helped maintain accurate records of financial transactions using accounting software or spreadsheets
Education
Associate of Applied Science - General Business
Spokane Community College
Spokane, WA
03-2016
Skills
Accounts receivable management
Payment tracking
Customer relationship management
Organizational skills
Data entry accuracy
Updating spreadsheets
Accomplishments
Portland Area Director's Award for Recognition of Excellence
Life Changes
Gap in years of work history included various temp positions while attending school.
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