Eliezer Tropper
Passaic,NJ
Summary
Results-driven Skilled Nursing Billing Professional
With 4 years of experience in skilled nursing medical billing, I possess a deep understanding of the complexities of billing and coding for skilled nursing facilities. My expertise includes claim submission, denial management, and compliance with regulatory requirements. As a Skilled Nursing Billing Manager for the past year, I have successfully led a team of billers, implemented process improvements, and optimized revenue cycle management for multiple facilities. My strong analytical and problem-solving skills, combined with excellent communication and leadership abilities, make me an ideal candidate for a senior billing management role in skilled nursing.
Overview
4
4
years of professional experience
Work History
Accounts Receivable Manager
Topaz Fiscal Service
07.2024 - Current
- Maintained accurate financial records by regularly reconciling accounts receivable ledgers.
- Ensured timely payments from clients through effective communication and proactive followups.
- Posted customer payments by recording cash, checks, and credit card transactions.
- Verified discrepancies and resolved clients' billing issues
- Implemented new collection strategies that led to the recovery of lost revenue.
- Prepared bills receivable, invoices, and bank deposits.
- Reconciled daily AR ledger and verified proper posting.
- Reduced outstanding account balances through diligent follow-up on past due invoices.
- Managed a team of accounts receivable specialists, providing guidance and support for optimal performance.
- Implemented training programs for new hires within the accounts receivable department, ensuring consistent quality standards across the team.
- Oversee billing operations for 36 skilled nursing facilities, ensuring accurate and timely submission of claims
- Develop and implement billing processes and procedures to improve efficiency and reduce errors across all facilities
- Conduct regular audits to ensure compliance with regulatory requirements and payer policies
- Analyze denial trends and implement corrective actions to minimize denials and optimize revenue
- Supervise and train billing staff to ensure proficiency in billing software and procedures
- Collaborate with facility administrators and corporate leadership to resolve billing issues and improve revenue cycle management
Accounts Receivable Clerk
Topaz Fiscal Service
08.2023 - 08.2024
- Prepare and submit claims for 14 skilled nursing facilities, ensuring accurate coding and compliance with regulatory requirements
- Conduct regular follow-up on claims, resolving denials and rejections in a timely manner
- Analyze denial trends and implement corrective actions to minimize denials and optimize revenue
- Collaborate with facility administrators and nurses to ensure accurate documentation and coding
- Conduct regular audits to ensure compliance with regulatory requirements and payer policies
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Submitted cash and check deposits and generated cash receipts to record money received.
- Coordinated with other departments to ensure accurate application of payments, credits, and adjustments to client accounts.
- Trained new hires in company policies, standard operating procedures, and software systems related to accounts receivable functions, ensuring seamless integration into the team''s operations.
Accounts Receivable Clerk
Centers Health Care
07.2021 - 08.2023
- Prepare and submit claims for skilled nursing facilities, ensuring accurate coding and compliance with regulatory requirements
- Conduct regular follow-up on claims, resolving denials and rejections in a timely manner
- Assist with denial management and appeals processes
- Collaborate with facility administrators and nurses to ensure accurate documentation and coding
- Conduct regular audits to ensure compliance with regulatory requirements and payer policies
- Claims Submission: Successfully submitted over 2,000 claims with a 92% accuracy rate
- Denial Management: Resolved 85% of denials within 30 days, resulting in a 10% reduction in denial rates
Education
High School Diploma -
California Pacific Charter School
Warner Springs, CA06.2017
Skills
Skills:
- Medical Billing and Coding:
- Skilled nursing billing and coding expertise
- Proficient in ICD-10-CM and CPT coding systems
- Leadership and Team Management:
- Proven leadership and team management skills
- Ability to supervise, train, and motivate a team of billers
- Strong communication and interpersonal skills
- Expertise in medical billing software, such as PointClickCare, MatrixCare, or other electronic health records (EHRs) and billing systems
- Ability to learn and adapt to new software and systems
Software Proficiency:
- PointClickCare
- Electronic health records (EHRs)
- Billing software
Timeline
Accounts Receivable Manager
Topaz Fiscal Service
07.2024 - Current
Accounts Receivable Clerk
Topaz Fiscal Service
08.2023 - 08.2024
Accounts Receivable Clerk
Centers Health Care
07.2021 - 08.2023
High School Diploma -
California Pacific Charter School
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