Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic

EKASARI BOUCHER

West Babylon,NY

Summary

Thorough Bookkeeper with 20 years of experience working closely with accounting team to create and analyze financial reports. Polished in bank reconciliation, financial statement preparation and billing dispute resolution. Careful, fast-learning worker dedicated to accuracy.

Overview

32
32
years of professional experience
1
1
Certification

Work History

Medical Billing Specialist

NY Physical Therapy & Wellness
Levittown, NY
11.2021 - Current
  • Identified errors and re-filed denied or rejected claims quickly to prevent payment delays.
  • Completed appeals and filed and submitted claims.
  • Reviewed patients' insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under policies.
  • Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.
  • Prepared billing statements for patients, ensuring correct diagnostic coding.
  • Posted charges, payments and adjustments.
  • Applied payments, adjustments and denials into medical manager system.
  • Entered procedure codes, diagnosis codes and patient information into [Software].
  • Contacted insurance providers to verify insurance information and obtain billing authorization.
  • Performed quality control of data entry system to verify proper posting of claims and payments.
  • Reviewed and verified benefits and eligibility with speed and precision.

Medical Billing Representative

Sunrise Medical Laboratories
Hicksville, NY
06.2021 - 10.2021
  • Confirmed patient demographics, collected copays and verified insurance.
  • Billed all lab claims with attached lab slips.
  • Prepared and submitted claims to insurance companies electronically and manually.
  • Determined customer eligibility for benefit programs and services.
  • Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.
  • Answered inbound calls, and emails from Patients and Insurance companies.
  • Processed patients payment via Credit card.

Staff Accountant

D3 LLC
Melville, NY
01.2020 - 04.2020
  • Matched invoices with purchase orders, audited for discrepancies and coded each according to general ledger standards.
  • Prepared month-end closing entries for detailed reporting and recordkeeping.
  • Handled high-volume invoice processing with minimal supervision.
  • Evaluated open accounts to look for past-due balances and pursue collection strategies.
  • Managed large amounts of financial data using balance sheets, profit and loss reports and online databases.
  • Updated accounting ledger and journals with updated transaction information.
  • Worked with purchasing group to resolve purchase order matching issues.

Accounting Manager

Fitness Resource Of New York
Plainview, NY
05.2013 - 01.2020
  • Handled invoices and purchase orders by properly logging into system.
  • Handled insurance compliance and renewals as needed for customers any legal matters.
  • Reconciled monthly statements and transactions to keep records accurate and current.
  • Handled Workers Comps, Liability/ Business Insurance and Unemployment Insurance.
  • Managed / monitor some employees company's with credit cards.
  • Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs.
  • Prepared bank deposits by verifying and balancing receipts and checks to banks.
  • Received and recorded ACH, and Wire transfer.
  • Managed 401K and Company health benefits.
  • Calculated accurate wages, including overtime, salary increases and bonuses on weekly payroll.
  • Processed onboarding paperwork for new hires and rehires.
  • Prepared and posted job openings to appropriate job sites and newspapers.
  • Coordinated workers' compensation insurance and managed claims.

Early Career/Bookkeeper

Tekweld
Farmingdale, NY
04.2010 - 12.2010

Early Career/Bookkeeper

Accessory Technologies Corporation
Farmingdale, NY
03.2006 - 04.2010

Early Career/Accounts Receivable Analyst

Cablevision
Bethpage, NY
05.2000 - 04.2005

Early Career/Accounts Payable Specialist

Cablevision
Bethpage, NY
10.1991 - 05.2000

Education

Associate of Arts - Medical Billing

Hunter Business School
Levittown, NY
03.2021

Associate of Applied Science - Hotel Technology Administration

Nassau Community College
Garden City, NY
06.1991

Skills

  • AS 400
  • Creative Problem Solving
  • Group Wise
  • QuickBooks
  • Oracle
  • Timberline
  • Traverse
  • Quantum
  • Data Entry and 10-Key
  • Accounts Receivable
  • Accounts Payable
  • Account Reconciliation
  • CRM
  • Medical Terminology
  • Payroll Preparation and Processing
  • Microsoft Office
  • Purchase Orders
  • ERP Software

Languages

Indonesian
Native/ Bilingual

Certification

Notary Public State of New York

Qualified in Suffolk County

Timeline

Medical Billing Specialist

NY Physical Therapy & Wellness
11.2021 - Current

Medical Billing Representative

Sunrise Medical Laboratories
06.2021 - 10.2021

Staff Accountant

D3 LLC
01.2020 - 04.2020

Accounting Manager

Fitness Resource Of New York
05.2013 - 01.2020

Early Career/Bookkeeper

Tekweld
04.2010 - 12.2010

Early Career/Bookkeeper

Accessory Technologies Corporation
03.2006 - 04.2010

Early Career/Accounts Receivable Analyst

Cablevision
05.2000 - 04.2005

Early Career/Accounts Payable Specialist

Cablevision
10.1991 - 05.2000

Associate of Arts - Medical Billing

Hunter Business School

Associate of Applied Science - Hotel Technology Administration

Nassau Community College

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