EVIE ELLIS
PALM COAST,FL
Summary
Diligent Desired Position with strong foundation in accounts receivable billing. Adept at streamlining billing processes to enhance accuracy and efficiency, leading to improved financial operations. Demonstrated expertise in resolving billing discrepancies and utilizing problem-solving skills and attention to detail to ensure timely and accurate invoicing.
Overview
25
25
years of professional experience
Work History
AR Billing Specialist
East Coast Surgery Center
Daytona Beach, FL
01.2023 - Current
- Enhanced billing accuracy by diligently reviewing and correcting discrepancies in patient accounts.
- Supported internal audit initiatives, providing thorough documentation of AR activities as requested for review purposes.
- Streamlined billing processes with the implementation of efficient organizational systems and attention to detail.
- Collaborated with the coding department to ensure accurate charge capture for all services rendered, minimizing claim denials due to coding errors.
- Reduced overdue payments by consistently following up on unpaid claims within standard billing cycle timeframe.
- Optimized revenue generation by accurately applying appropriate adjustments, write-offs, and refunds as needed.
- Managed multiple priorities effectively by maintaining strong organization skills while handling competing deadlines within a fast-paced environment.
- Assisted in training new team members, sharing knowledge of AR best practices and specific company procedures.
- Identified trends in billing issues by analyzing claim denials and implementing corrective actions to prevent future occurrences.
- Streamlined payment posting process by implementing efficient data entry methods, resulting in reduced errors and increased productivity.
Reimbursment Auditor
Florida Hospital Memorial
Ormond Beach, FL
01.2005 - Current
- Identify denied and under-paid claims by payers according to contract
- Communicate with insurance companies, physician's offices, internal hospital staff, and patients to resolve accounts
- File appeals and supply documents when necessary on denied claims
- Compile various reports for supervisor, maintain, and track spreadsheets
- Train new employees' and provide continuing education to coworkers
Head Cashier
Lowe's Home Improvement
Port Orange, FL
01.2001 - 01.2005
- Provided a positive work environment for all Cashiers
- Created and maintained daily work schedules for employees
- Monitored all stations to ensure the cash tills had sufficient cash at all times
- Generated accurate till reports for each register
- Resolved cash tills at the end of every shift
Office Manager
Snelling Personnel
Daytona Beach, FL
01.2000 - 01.2001
- Contacted business to promote our services to recruit employees for open positions
- Responsible for recruiting and hiring candidates for available positions
- Prepared and distributed payroll
Education
High School Diploma -
Flagler Technical Institute
Palm Coast, FLSkills
- Invoice processing
- Accounts receivable management
- Cash application
- Dispute resolution
- AR aging reports
- Month-end closing
- Payment posting
- Teamwork and collaboration
- Problem-solving
- Time management
Timeline
AR Billing Specialist
East Coast Surgery Center
01.2023 - Current
Reimbursment Auditor
Florida Hospital Memorial
01.2005 - Current
Head Cashier
Lowe's Home Improvement
01.2001 - 01.2005
Office Manager
Snelling Personnel
01.2000 - 01.2001
High School Diploma -
Flagler Technical Institute