To obtain a long-term career opportunity, utilizing my accounting, medical billing and office skills, with the opportunity for personal, career growth and advancement.
Overview
17
17
years of professional experience
Work History
Finance Specialist II
Multnomah County
Portland
02.2018 - 10.2023
Lead technical authority for multiple units, under the Financial and Business Management Division
Conduct professional accounting, budgeting, auditing and financial planning projects in order to maximize organizational revenue
Prepare extensive reports, tracking tools, and other supporting documents that maximize revenue and accurately reflect the financial position of specific programs
Developing systems, test assumptions, uncover discrepancies, create and optimize technical methodologies, and provide training to other staff members in procedures to ensure accuracy of reporting
Independently prepare, monitor and audit internal controls for assigned programs and make recommendations to senior managers
Developing and using trend analysis to project future revenues and expenses
Drafting policies.
Claim Accounting Specialist
Performance Health Technology
Portland, OR
12.2012 - 01.2018
Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
Reconcile revenue and expense transactions.
Data entry of expenditures for tracking and reconciliation purposes.
Documents specific claims by completing and recording forms, reports, logs, and records.
Analyzes insurance claims to prevent fraud.
Establishes proof of loss by studying documentation/assembling additional information from outside sources.
Resolves claims by approving or denying documentation, calculating benefits due, and determining compensation settlement.
Support contracting processes and provides legal support by assembling documentation for settlement action as needed.
Claims Analyst
FamilyCare Health Plans
Portland
06.2010 - 12.2012
Reduced claims processing time by implementing efficient analytical techniques and strategies.
Enhanced customer satisfaction by resolving complex claims issues in a timely manner.
Review prepared reports, tracking tools, and other supporting documents to identify account discrepancies.
Investigate and finalize incoming claims timely, with precise accuracy and in accordance with all applicable policies and guidelines.
Analyzed claim data to identify trends and recommend process improvements.
Follow-up Specialist
Legacy Health Systems
Portland
06.2006 - 05.2010
Resolves delinquent payment issues of complex accounts requiring advanced knowledge of multi-payer systems
Investigate and evaluate patient account information, medical records, billing and reimbursement regulations
Analyzes each account, using independent judgment decides how to best proceed with follow-up to optimize reimbursement
Remove barriers to complete claims processing
Negotiates financial arrangements and individual contracts with third-party payers
Rebills, payment transfers, refund requests and adjustments of misapplied payments.