Kimberly Shelp

Jones Memorial Hsopital

Wellsville, NY

06.2006 - Current

Identified, researched and resolved billing variances to maintain system accuracy and currency.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Generated financial statements and reports detailing accounts receivable status
Trained and mentored new team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance.
Special projects to generate additional revenue
Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
Worked with cashier to properly apply customer remittances.
Communicated with insurance providers to resolve denied claims and resubmitted.
Precisely evaluated and verified benefits and eligibility.
Located errors and promptly refiled rejected claims.
Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
Communicated effectively and extensively with other departments to resolve claims issues.
Posted and adjusted payments from insurance companies.
Prevented financial delinquencies by working closely with managers to resolve billing issues before becoming unmanageable.
Delivered timely and accurate charge submissions.