Denise Brose

*Ensured timely payments for all invoices, maintaining strong relationships with vendors.

*Reduced invoice processing time with accurate data entry.

*Facilitated dispute resolution with our vendors regarding payment issues or discrepancies in invoicing.

*Collaborated with procurement team to resolve discrepancies between purchase orders and invoices received.

*Managed and responded to correspondence and inquiries from our communities and vendors.

*Created checks for our vendors and residents

*Trained team members in accounts payable procedures.

*Created all Part A and Part B claims for Medicare for my communities.

*Posted and adjusted payments from insurance companies

*Ensured timely submission of claims to various insurance carriers, resulting in prompt payment for services rendered.

*Uploaded Lab charges, x-ray charges, and prescriptions and balanced report.

*Provided excellent customer service to insurance representatives, resolving denied claims quickly and professionally and getting the claims resubmitted and paid.

*Worked A/R reports

*Managed Wellmark BCBS Carrier accounts receivable and remittance advices. Appealed all denied claims.

*Created the Daily Money list for the office, includes: verifying balances/credits/amounts due for next day patients. Verified new patients for co-pays/co-insurance/deductibles, called patients for overdue balances, prepared final notice or collection calls to collection staff.

*Prepared all information/account set up for in office Work Comp patients. Worked Work Comp A/R que.

*Managed all returned mail. Investigated and updated registration as needed.

*Managed Pella Clinic Monthly. Updated all accounts, verified accurate demographic information and XIX coverage. Checked codes and posted all charges.

*Provided customer service-telephone support

*Posted doctor charges.