Summary
Overview
Work History
Education
Skills
Timeline
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Chandara Poitras

Chandara Poitras

Swedesboro,NJ

Summary

Dedicated and detail-oriented accounting professional with over 5 years of experience in accounts payable, receivable, financial reconciliations, and billing coordination. Adept at managing credit balances, maintaining compliance, and ensuring accurate financial records in fast-paced environments. Skilled in ERP systems, customer service, and process optimization. Proven ability to manage multiple priorities while meeting deadlines and maintaining a commitment to excellence.

Overview

12
12
years of professional experience

Work History

Credits Representative I

R1 RCM
Murray, UT
10.2024 - Current
  • Perform accounts receivable management, including claim denials and appeals, for various payers, including Medicaid and Medicare.
  • Utilize Availity to verify claim status, submit corrections, and resolve issues to secure timely payments.
    Work closely with team members and management to identify trends in denials and proactively develop resolution strategies.
  • Consistently exceed quality and productivity benchmarks in a high-volume, deadline- driven environment.

Accounts Receivable Specialist

Ensemble Health Partners
Philadelphia, PA
09.2023 - 10.2024
  • Conducted insurance follow-up for high-volume accounts, ensuring timely resolution of outstanding claims.
  • Used Noridian, Navinet and Availity to retrieve payment statuses, address denied claims, and submit accurate appeals.
  • Collaborated with credentialing teams and payers to resolve complex claim issues. Supported special projects, including payer-specific workflows and enrollment processes.

Accounts Payable Specialist

RevZilla Motorsports
Philadelphia, PA
01.2015 - 12.2018
  • Conducted 3-Way Match processes for invoices, purchase orders, and receiving documents.
  • Processed high-volume transactions daily, maintaining accuracy and meeting deadlines.
  • Reconciled accounts payable records with vendor statements, resolving discrepancies promptly.
  • Collected vendor information to assist with 1099 filing, ensuring compliance with tax regulations.
  • Supported month-end and year-end close procedures with accurate documentation.
  • Collaborated with cross-functional teams to enhance efficiency and ensure compliance.

Accounts Receivable Specialist

Specialty's Café and Bakery
San Francisco, CA
02.2013 - 06.2014
  • Managed invoicing, payment processing, and collections activities with precision and timeliness.
  • Reconciled accounts receivable records and resolved payment discrepancies.
  • Generated financial reports and analyzed trends to support decision-making processes.

Education

Bachelor of Science - Applied Economics

University of Minnesota - Twin Cities
Minneapolis, MN

Skills

  • Accounts Receivable Management
  • Payer Follow-Up & Denial Resolution
  • Insurance Billing & Collections
  • Medical Terminology & Coding (CPT, ICD-10)
  • Claim Appeals & Payment Posting
  • Proficiency with Navinet, Availity, and EPIC
  • Workflow Optimization
  • MS Office (Excel, Word, Outlook)

Timeline

Credits Representative I

R1 RCM
10.2024 - Current

Accounts Receivable Specialist

Ensemble Health Partners
09.2023 - 10.2024

Accounts Payable Specialist

RevZilla Motorsports
01.2015 - 12.2018

Accounts Receivable Specialist

Specialty's Café and Bakery
02.2013 - 06.2014

Bachelor of Science - Applied Economics

University of Minnesota - Twin Cities

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Chandara Poitras