Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence. Detail-oriented and methodical Exceptional abilities in conducting research, problem-solving and prioritizing simultaneous tasks. Leverages resourcefulness, critical thinking skills and superior work ethic for top job performance. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Responsible for daily payment, posting and reconciliation to ensure accurate accounts receivable reporting. Additional duties include reviewing patients' case and insurance coverage information to inform patients out of pocket expense. Coordination of benefit's and denial management.
Level I finger print clearance card
CEHRS
Epic Systems (ASAP/Resolute/Cadence)
SSI
Hill Rom
Cerner Systems