Summary
Overview
Work History
Education
Skills
Decoupage
Languages
Timeline
Generic
Elsa Fierros

Elsa Fierros

Account Receivable
Fresno,CA

Summary

Competent Accounts Receivable Specialist bringing 20 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

11
11
years of professional experience

Work History

Accounts Receivable Specialist

Rev Capital
06.2022 - Current
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Performed targeted collections on past due accounts aged over 30 days.
  • Managed monthly reconciliation schedules for assigned accounts.
  • Produced, distributed and tracked more than 1500 monthly invoices for Factoring business.
  • Processed bill reminders and consulted with third-party collection agency to resolve past-due customer accounts.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Request remittance for payment received
  • Call and email payers; confirm paperwork was received and reconcile any pass due invoices.
  • Obtain full verifications from payers to ensure accuracy of invoices.
  • input disputes,send balance statements reports and work with clients to resolve issues.

Accounts Receivable Specialist

Roth Staffing Companies LLC
02.2020 - 05.2020
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Performed targeted collections on past due accounts aged over 30 days.
  • Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
  • Managed monthly reconciliation schedules for assigned accounts.
  • Produced, distributed and tracked more than 2000 monthly invoices for medical business.
  • Managed costs and billing and resolved financial discrepancies effectively through organizational management of account information using intergy software. Approve and rebelled medical claims. Knowledge of HMO,PPO,Medicare, Workmen Compensation,Commerical. CPT Code ICD9-10.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Responded to inbound inquiries regarding accounts and payments.
  • Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
  • Processed bill reminders and consulted with third-party collection agency to resolve past-due customer accounts.

Billing Specialist

CCare
03.2018 - 03.2019
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
  • Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
  • Performed targeted collections on past due accounts aged over 60 days.
  • Applied more than 400 payments per week.
  • Produced, distributed and tracked more than 2000 monthly invoices for Medical Oncology business.
  • Responded to customer concerns and questions on daily basis.
  • Executed billing tasks and recorded information in company databases.
  • Used data entry skills to accurately document and input statements. authorization and assisted billers to properly apply customer remittances.
  • Handled account payments and provided information regarding outstanding balances.
  • Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
  • Received and sorted mail, prepared packages for delivery and scanned documents.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.
  • Used data entry skills to accurately document and input statements. knowledge of HMO,PPO,Medicare,
  • CPT-Code,ICD-10,HCPCS,HIPPA.
  • Outlook,Excel, Centricity, Onco, MS Word
  • Authorization, Medical Records,Filling sorting mail
  • Denials, EOBs Appeals.

Accounts Receivable Specialist

UCI Medical Center
02.2007 - 06.2016
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Prepared and mailed invoices to customers, processed payments and documented account updates.
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Performed targeted collections on past due accounts aged over 30 days.
  • Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
  • Made outbound calls to vendors and customers to discuss and resolve account needs.
  • Prepared billing statements and invoices for customer purchases and recorded transaction date, price and fees to support accuracy.
  • Responded to inbound inquiries regarding accounts and payments.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Calculated discounts, percentage allocations and credits and spearheaded process improvements to secure prompt and regular receipts for organization.
  • Collection of Hospital Medical Claims verify of payors.
  • CMS-1500,UB-04 CPT-Codes,Meditech,Outlook word Excel,Window07.
  • EOB's Denial Appeals,Audits.
  • Medical Records.

Education

Real Estate License - Real Estate

First Tuesday
Orange, CA
12.2022

Certificate of Terminology - Medical Billing And Terminology

North Orange County Regional Occupational Program
Anaheim, CA
11.1984

Skills

  • Accounts Payable and Receivable
  • Evaluating Open Accounts
  • Customer Relations
  • Bill Processing
  • Reviewing Account Records
  • Monthly Reconciliations
  • Payment Management
  • Adjustment Posting
  • Document Coding and Classification
  • Credit and Collections
  • Record Reconciliation
  • Codes Reviewing
  • Account Auditing
  • Investigative Research
  • Aging Reports Analysis
  • Data Entry and 10-Key
  • Customer Notifications
  • Repayment Negotiations
  • Billing Dispute Resolution
  • Insurance Practices
  • Audit Procedures
  • Customer Account Review
  • Word Processing

Decoupage

Turning a old antique piece of furniture into a master piece,applying paint and design by gluing colored paper.

Cutouts onto it in combination with special painting effects, gold leaf, and other decorative elements.

Languages

Spanish
Limited Working

Timeline

Accounts Receivable Specialist

Rev Capital
06.2022 - Current

Accounts Receivable Specialist

Roth Staffing Companies LLC
02.2020 - 05.2020

Billing Specialist

CCare
03.2018 - 03.2019

Accounts Receivable Specialist

UCI Medical Center
02.2007 - 06.2016

Real Estate License - Real Estate

First Tuesday

Certificate of Terminology - Medical Billing And Terminology

North Orange County Regional Occupational Program

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