Devona Morris
Change Healthcare
McKee,KY
31
years of professional experience
Hard-working professional with 25+ years of experience and a proven knowledge of accounts payable and accounts receivable. Aiming to leverage my skills to successfully fill the role at your company.
Work History
A/R Specialist
9 Months- During my time at Wipro, I have done a variety of jobs. I do medical billing for Medicare for all denials. From working the rejection from the insurance to the finished product to getting it paid. I work front end denials to get claims to go out. I do appeals to the insurance if need be. I have worked all insurance, but Medicare is the primary insurance I have worked the past 10 months at this company. I have worked on multiple systems and a very fast learner and worker. I work on weekly and monthly reports. I do the delinquent list. I know myself around well with how Medical Billing is done. As a A/R Specialist I have done many things in the company that is required for the job and can explain more if I am selected for an interview with your company.
A/R Specialist II
17 Years 8 Months- During my time at Change Healthcare, I have done a variety of jobs. I do medical billing for Medicare for all denials. From working the rejection from the insurance to the finished product to getting it paid. I work front end denials to get claims to go out. I do appeals to the insurance if need be. I have worked all insurance, but Medicare is the primary insurance I have worked the past 11 years. I have worked on multiple systems and a very fast learner and worker. Also, during my time here I have taken credit card payments from patients. I have worked the call center taking calls from all insurance and patients. I also do the odd and in jobs that needs to be done. I always on work on special projects that needs to be done. I work on weekly and monthly reports. I do the delinquent list. I know myself around well with how Medical Billing is done. I do the Vpays (credit card) from the insurance companies. I notarize all the affidavits. As a A/R Specialist II I have done many things in the company that is required for the job and can explain more if I am selected for an interview with your company.
EMT-B
1 Year 2 Months- As an EMT-B I responded to all medical calls. I would treat the patient and transport to the nearest ER.
Account Manager
11 Years 1 Month- Operate computers programmed with accounting software to record, store, and analyze information.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
- Receive, record, and bank cash, checks, and vouchers.
- Comply with federal, state, and company policies, procedures, and regulations.
- Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Code documents according to company procedures.
- Access computerized financial information to answer general questions as well as those related to specific accounts.
- Match order forms with invoices and record the necessary information.
- Perform general office duties such as filing, answering telephones, and handling routine correspondence.
- Prepare bank deposits by compiling data from cashiers, verifying, and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Prepare trial balances of books.
- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
- Calculate and prepare checks for utilities, taxes, and other payments.
- Compute deductions for income and social security taxes.
- Prepare and process payroll information.
- Compare computer printouts to manually maintained journals to determine if they match.
- Reconcile records of bank transactions.
- Transfer details from separate journals to general ledgers or data processing sheets.
- Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
- Monitor status of loans and accounts to ensure that payments are up to date.
- Perform financial calculations such as amounts due, interest charges, balances, discounts, equity, and principal.
- Maintain inventory records.
Education
Associate Degree - Accounting
High School Diploma
Skills
Payment tracking
Relationship building
Strong client relations skills
Client communication
Timeline
A/R Specialist
Wipro
02.2020 - 11.2020Read More
A/R Specialist II
Change Healthcare
01.2009 - CurrentRead More
EMT-B
Jackson County Ambulance INC.
04.2007 - 06.2008Read More
Account Manager
Phillips Diversified
02.1996 - 03.2007Read More
Jackson County High School
High School Diploma
Read More
Kentucky College of Business
Associate Degree from Accounting
Read More