Eula Bicarie
Stone Mountain,Georgia
Summary
Professional with focus on medical billing and collections, offering strong analytical skills, proficiency in insurance claim processing, and adeptness in resolving billing discrepancies. Known for seamless team collaboration and ability to adapt to changing priorities. Highly reliable with results-driven approach and strong communication skills, ensuring accurate and timely billing and collection processes.
Overview
26
26
years of professional experience
Work History
CNA
The ONE Group William Breman Jewish Home
Atlanta, GA
12.2012 - 03.2021
- Monitored vital signs and reported significant changes to nursing staff.
- Cared for residents in assisted living facility and delivered high-quality support to meet needs.
- Communicated effectively with healthcare team to coordinate patient care plans.
- Supported mobility exercises to enhance patient physical well-being.
- Assisted patients with daily living activities, promoting independence and dignity.
- Enhanced patient satisfaction by providing compassionate and attentive care.
CNA
A Caring Approach to Home Care
Atlanta, GA
03.2011 - 02.2015
- Monitored vital signs and reported significant changes to nursing staff.
- Communicated effectively with healthcare team to coordinate patient care plans.
- Assisted patients with daily living activities, promoting independence and dignity.
- Promoted good oral and personal hygiene by aiding patients with shaving, bathing, and teeth brushing.
- Assisted with feeding and monitored intake to help patients achieve nutritional objectives.
Accounts Receivable Clerk
Medical Business Systems, LLC
Duluth, GA
07.2010 - 01.2011
- Submitted cash and check deposits and generated cash receipts to record money received.
- Maintained up-to-date customer contact information, enabling effective communication regarding account status and payment inquiries.
- Provided exceptional customer service when addressing client inquiries about their account status or billing concerns, building strong, long-lasting relationships.
- Reconciled accounts receivable ledger to verify payments and resolve variances.
- Contributed to month-end closing procedures by preparing detailed accounts receivable aging reports for management review.
- Responded to all Attorney Request
Billing Specialist
Advanced Diabetic Solutions
Lawrenceville, GA
02.2010 - 01.2011
- Processed payments by reconciling transactions and updating accounts.
- Researched and resolved billing discrepancies to enable accurate billing.
- Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
- Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
Billing Specialist
Air Products Seating and Mobility
Atlanta, GA
02.2004 - 12.2009
- Processed payments by reconciling transactions and updating accounts.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
- Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
- Audited and corrected billing and posting documents for accuracy.
Billing Specialist
Landauer Hospital DME Supplies
Mount Vernon, NY
02.1995 - 02.2004
- Prepared and sent patient statements for unpaid balances.
- Followed up on outstanding payments and addressed patient inquiries.
- Processed medical claims and submitted for timely reimbursement.
- Reduced claim denials by diligently reviewing patient records for correct coding and billing information.
- Provided exceptional customer service to patients regarding their account balances, addressing concerns and answering questions in a professional manner.
- Corrected, completed and processed claims for multiple payer codes.
Education
Bachelor of Science - Business Administration
Monroe College
Bronx, NY08-2003
Skills
- Time management
- Billing and invoicing
- Denial resolution
- Claims processing proficiency
- Professionalism and ethics
- Insurance verification
- ICD-10
- Payment posting accuracy
- Collections strategies
Timeline
CNA
The ONE Group William Breman Jewish Home
12.2012 - 03.2021
CNA
A Caring Approach to Home Care
03.2011 - 02.2015
Accounts Receivable Clerk
Medical Business Systems, LLC
07.2010 - 01.2011
Billing Specialist
Advanced Diabetic Solutions
02.2010 - 01.2011
Billing Specialist
Air Products Seating and Mobility
02.2004 - 12.2009
Billing Specialist
Landauer Hospital DME Supplies
02.1995 - 02.2004
Bachelor of Science - Business Administration
Monroe College