Deborah Hudson

Entered daily charges into billing system, comply with all legal requirements regarding coding procedures and practices. Conducted audits and coding reviews to ensure all documentation is accurate and precise. Ensured that all bills were satisfied in a timely manner and communicated with insurance companies about coding errors and disputes. Sent claims electronically to insurance companies for payment, and posted payments and adjustments to patients accounts.

Ensured all patient demographics were entered correctly and trained new employees.

Assisted property manager in overseeing the day-to-day operations of the community. Collected and accurately posted all rent and other revenue payments, performed day end reconciliation and made daily bank deposits. Processed previous resident’s files after the apartment has been inspected, prepared invoice for any damage repairs, completed an FAS and Sure Deposit report for collection of any funds due to the property in a timely manner. Prepared accounting and month-end reports, processed all refunds for payment within the 30 days in accordance with the state law. Maintained a positive relationship with residents and co-workers, in an effort to quickly and easily resolve any and all issues that may arise.

Positions in retail and food services. Maintained office records, upkeep of accounts payable/receivable, and performed clerical duties on a regular basis.