Destiney Woods
Bainbridge,OH
Summary
Experienced Accounts Receivable Specialist with 9+ years of expertise in efficiently managing all aspects of accounts receivable in fast-paced environments. Accurate in tracking payments and resolving billing and claim issues to ensure timely and accurate payments are received. Recognized for dedication and a strong drive to meet team targets, consistently improving bottom-line performance.
Overview
9
9
years of professional experience
Work History
Accounts Receivable Specialist
BlueSprig Pediatrics
06.2022 - Current
- Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts.
- Trained new team members on company policies, software systems, and effective accounts receivable practices for seamless integration into the role.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Communicated effectively and extensively with other departments to resolve claims issues.
- Secured timely payments, rigorously following up on outstanding claims with insurance companies.
- Used data entry skills to accurately document and input notes.
- Posted and adjusted payments from insurance companies.
- Ensured timely submission of claims to various insurance carriers, resulting in prompt payment for services rendered.
- Analyzed Explanation of Benefits forms to verify correct payment has been received and appeal when necessary.
- Communicated with insurance providers to resolve denied claims and resubmitted.
Accounts Receivable Specialist
Hopewell Health Centers
Chillicothe, OH
06.2021 - 06.2022
- Determined Compliance with policies and selected laws and regulations.
- Review work done by others to check for correct spelling and grammar.
- Submit billing data and medical/behavioral health claims to insurance companies via paper or electronically.
- Follow up on Claims submitted to insurance companies to mediate disputes and obtain reimbursement for services rendered during patient's treatment.
- Contact insurance companies to check on status of claims payments and file appeals when necessary.
- Examine patients bills for accuracy.
- Processed load paperwork received via email and physical mail.
- Verify insurance coverage using multi payer portals.
Medical Billing Specialist
Revco Solutions
Chillicothe, OH
06.2015 - 05.2021
- Identify patients needs, clarify information and provide solutions to all.
- Managing a large volume of inbound and outbound phone calls.
- Monitored submitted claims and followed up on all denials and unpaid claims.
- Perform various administrative functions for assigned accounts.
- Arrange for debt repayment or establish repayment schedules based on customers financial situation.
Education
Level 1 Firefighter
Clark State Community College
Springfield, OH08-2015
High School Diploma -
Paint Valley HS
05-2008
Skills
- Accounts Receivable
- Investigative research
- Collections
- Claims Processing
- Dispute Resolution
- Information gathering and analysis
- Critical Thinking
- Time Management
- Data Entry
Timeline
Accounts Receivable Specialist
BlueSprig Pediatrics
06.2022 - Current
Accounts Receivable Specialist
Hopewell Health Centers
06.2021 - 06.2022
Medical Billing Specialist
Revco Solutions
06.2015 - 05.2021
Level 1 Firefighter
Clark State Community College
High School Diploma -
Paint Valley HS
Similar Profiles
Steven LittleSteven Little
RBT II at BlueSprig PediatricsRBT II at BlueSprig Pediatrics
Kaileigh BeatyKaileigh Beaty
Registered Behavior Technician III at BlueSprig PediatricsRegistered Behavior Technician III at BlueSprig Pediatrics
Kadiyah ClemonsKadiyah Clemons
Registered Behavior Technician at BlueSprig PediatricsRegistered Behavior Technician at BlueSprig Pediatrics
Shaneika GayleShaneika Gayle
Lead Registered Behavior Technician at Bluesprig PediatricsLead Registered Behavior Technician at Bluesprig Pediatrics
Meredith ThompsonMeredith Thompson
Occupational Therapist at National Church ResidencesOccupational Therapist at National Church Residences