Denise Brooks
Brooklyn,MD
Summary
Accomplished Payment Posting Supervisor with a proven track record at Practice Dynamics, enhancing billing accuracy and efficiency. Expert in high-volume transaction posting and adept at team bonding, successfully trained new staff, ensuring HIPAA compliance and boosting payment processing accuracy. Demonstrated ability to reconcile accounts and improve financial operations, contributing to significant system accuracy improvements. Competent Payment posting Specialist bringing 27 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Overview
27
27
years of professional experience
Work History
Payment Poster
Physicians Medical Billing
06.2020 - Current
- Accurately posted payments and adjustments both electronically and manually.
- Managed large volumes of data efficiently and with great care on daily basis.
- Took money and cards from customers to handle payment processing.
- Identified overpayments and processed refunds for insurance carriers and patients.
- Processed payments that had been received from insurance companies and Medicare.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Posted rejection's to account from third party and forward to biller
- Recognized payment of inconsistencies and informed appropriate personal
- Trained new payment posters
- Made deposits from insurances and patient payments
Payment Poster
Clinical Associates
06.1997 - 10.2022
- Accurately posted payments and adjustments both electronically and manually.
- Managed large volumes of data efficiently and with great care on daily basis.
- Identified overpayments and processed refunds for insurance carriers and patients.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
Payment Posting Supervisor
Practice Dynamtics
10.2002 - 07.2019
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Researched and resolved billing discrepancies to enable accurate billing.
- Reconciled accounts receivable to general ledger.
- Generated monthly billing and posting reports for management review.
- Audited and corrected billing and posting documents for accuracy.
- Posted patient and third party payments electronically and manually
- Posted rejections from third party
- Broke down lockboxes and verified to bank deposit
- Trained new payment posters
Education
High School Diploma -
Chesapeake High School
Pasadena, MD06.1989
Skills
- Knowledgeable in [Software]
- Payment posting
- Incomplete payment identification
- Accurate data entry
- Payment Processing
- HIPAA Compliance
- High-volume transaction posting
- Batch total recording
- Accurate payment posting
- Cash application
- Month-end closing procedures
- Team Bonding
Timeline
Payment Poster
Physicians Medical Billing
06.2020 - Current
Payment Posting Supervisor
Practice Dynamtics
10.2002 - 07.2019
Payment Poster
Clinical Associates
06.1997 - 10.2022
High School Diploma -
Chesapeake High School
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