Summary
Overview
Work History
Education
Skills
Timeline
Generic

EBONIE YOUNG

GOODYEAR,AZ

Summary

I am seeking employment with a company where I can use my talents and skills to grow and expand within the company. Highly motivated to learn new ideas and skills to gain more experience. Skilled in training new employees on processes. Dedicated Accounts Receivable Specialist with many years of professional experience in credit, collections and cash application. Expert in accurately posting payments via bank statements, lock box and credit cards to keep accounts current. Excited to bring talent, leadership, and in-depth knowledge of accounts receivable to growing organization.

Overview

12
12
years of professional experience

Work History

Business Office Payment Poster

Barrow Brain and Spine
Phoenix, AZ
11.2023 - Current
  • Processed daily mail batches containing patient payments to ensure timely posting of payments.
  • Researched any discrepancies between expected payments and actual deposits for resolution.
  • Verified patient demographic information for accuracy prior to payment posting.
  • Analyzed and verified accuracy of payments received from insurance companies, patients, and other third-party payers.
  • Reviewed EOBs to identify denied claims or incorrect payer information prior to payment posting.
  • Monitored electronic remittance advice transactions from insurance companies on a daily basis.
  • Utilized software programs such as Microsoft Excel, Access, Word, Outlook, in order to complete tasks efficiently.
  • Daily bank deposits.
  • Posted and verified entries to logs, spreadsheets or reports to update department records and accounting systems.

Payment Poster

Revelution llc
Peoria, AZ
05.2018 - 10.2023
  • Manual and electronic posting of insurance payments
  • Manual posting of patient payments
  • Posting of insurance denials
  • Creating batches for daily posting
  • Working with recoups and adjustments
  • Printing of insurance claims
  • Balancing and scanning EOB’s for daily deposit
  • Responsible for downloading Excel spreadsheet from Chase for daily deposit
  • Editing of Excel spreadsheet daily to ensure deposit balances
  • Printing of paper EOB’s from Insurance company websites
  • Opening mail and preparing check for daily deposit.

Payment Poster

ARIZONA CENTER FOR CANCER CARE
Surprise, AZ
02.2016 - 04.2018
  • Manual and electronic posting of insurance payments
  • Manual posting of patient copayments
  • Balancing of batches daily
  • Posting of insurance denials
  • Creating batches for daily posting
  • Scanning batches to be upload onto share file
  • Balance using purple sheets at end of each month
  • Working with recoups and adjustments
  • Posting of credit and debits
  • Daily batch reconciliation.

Payment Poster

HANGER/CARES
Phoenix, AZ
04.2012 - 12.2015
  • Responsible for posting private, insurance and hospital payments for 3-8 clinics
  • Training of new temp employee on payment posting processes
  • Maintaining daily contact with clinic by phone and email for EOB retrieval
  • Secondary responsibility for downloading Lockbox from Bank of America for daily posting
  • Editing Excel spreadsheet for balancing daily Bank deposit
  • Uploading completed batch onto SharePoint
  • Working weekly rejection of refunds from the Hanger Information Portal (HAPe)
  • Sharing in the responsibility as Lead Cash Poster with two team members
  • Refunding private pay and insurance refunds
  • Manual running patient’s credit card payments on Credit Card machine
  • Entering numbers daily for end of day closing
  • Notating patient Accts with Bankruptcy notes
  • Requesting EOBs from Revenue Cycle Management Team
  • Making sure that the Transfer file is a zero balance daily
  • Knowledge of OPS software
  • Daily batch reconciliation.

Education

MEDICAL BILLING CERIFICATION -

Mt. san jacinto college
01.2000

Skills

  • Fast Learner
  • Team Player
  • Organized
  • Leadership Skills
  • Training
  • Ten-Key
  • Data Entry
  • Check processing
  • Mail Sorting
  • Excel spreadsheets
  • Bank Deposit Preparation
  • Electronic Funds Transfer

Timeline

Business Office Payment Poster

Barrow Brain and Spine
11.2023 - Current

Payment Poster

Revelution llc
05.2018 - 10.2023

Payment Poster

ARIZONA CENTER FOR CANCER CARE
02.2016 - 04.2018

Payment Poster

HANGER/CARES
04.2012 - 12.2015

MEDICAL BILLING CERIFICATION -

Mt. san jacinto college
EBONIE YOUNG