Connie Sanchez
Robstown,TX
Summary
Seeking a medical and billing coding position where I can utilize my previous collections experience and use my expertise in ICD-10, CPT and HCPCS coding to contribute precise and accurate billing practices.
Professional with strong background in accounts management and financial oversight, well-prepared for overseeing receivables operations. Skilled in process optimization, financial reporting, and credit analysis, with focus on team collaboration and results. Known for reliability and adaptability in dynamic environments, ensuring smooth workflow and achieving financial goals.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Accounts Receivable Supervisor
Airgas
06.2006 - 01.2016
- Improved office operations by automating client correspondence, record tracking and data communications.
- Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
- Verified discrepancies and resolved clients' billing issues.
- Evaluated customer credit worthiness using financial analysis techniques, safeguarding company assets from potential losses.
- Optimized collections efforts by prioritizing high-value accounts and strategizing targeted approaches.
- Conducted monthly account reviews to identify potential issues and maintain healthy aging reports.
- Developed and maintained courteous and effective working relationships.
- Worked effectively in fast-paced environments.
- Resolved problems, improved operations and provided exceptional service.
- Learned and adapted quickly to new technology and software applications.
- Gained extensive knowledge in data entry, analysis and reporting.
- Mentored new hires, resulting in stronger staff development and increased productivity.
Education
Associate of Science Degree - Medical Billing and Coding
Ultimate Medical Academy
01.2025
Skills
- Independent thinker
- Complete tasks on time
- Customer Service oriented
- Able to work independently
- Microsoft Excel
- Invoice processing
- Cash application
- Workflow planning
- SAP experience
- Account reconciliation
- Accounts receivable
Accomplishments
- Supervised team of 12 staff members.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Achieved 6% over 120 days through effectively helping with portfolio of over 1 million in open AR.
Key Qualifications
- Medical Billing
- Accounts Receivable
- Collections
- Co-Pay
- Deductibles
- Co-Insurance
- EOBs
- Revenue Cycle Management
- Posting Payments
- Government (Medicare & Medicaid)
- Third Party Payers
- Electronic Health Records (EHR)
- Electronic Medical Records (EMR)
- Managed Care (HMO, PPO, POS)
- Workers Compensation
- Insurance Verification
- Insurance Claim Processing
- CMS 1500
- CMS 1450 (UB-04)
- Front Office Operations
- Medical Office Procedures
- Scheduling
- Medical Terminology
- Anatomy & Physiology
- HIPAA Compliance
- Medical Coding (ICD-10-CM, HCPCS, CPT)
Certification
- ARS - Accredited Receivables Specialist
Languages
Spanish
Professional Working
Timeline
Accounts Receivable Supervisor
Airgas
06.2006 - 01.2016
Associate of Science Degree - Medical Billing and Coding
Ultimate Medical Academy
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