Well-organized Accounts Payable Rep accomplished in processing medical claims and maintains updated system. Expertly handles payer denials and EDI rejections from unpaid accounts. Detailed in reconciliation regarding reimbursements owed to a medical practice.
Overview
20
20
years of professional experience
Work History
Accounts Receivable
Apex Practice Solutions
Victoria, TX
05.2018 - Current
Creating reports on the status of accounts receivable.
Conducted analysis on customer accounts to produce monthly statements detailing account activity.
Analyzed and resolved EDI rejections for efficient denial management
Ensured accurate and timely resolution of payor driven denials
Provided administrative support to Accounts Payable and Receivable staff.
Provided support in completing month-end closing tasks when necessary.
Developed cross-functional relationships to streamline claim processing and coding procedures.
Engaged in special projects or assignments as requested.
Consistently identifying overdue balances through regular review of aging reports and implementing necessary actions.