Dedicated Accounts Receivable Specialist with 3 years of professional experience in credit, collections, and cash application. Organized and dependable candidate successful at managing multiple priorities with a positive attitude.
Planned, prepared, and served meals to patients per shift according to patient dietary needs. Collected and labeled specimens to prepare for delivery to laboratory. Assisted physicians and nurses with basic wound care by preparing slings, stockings, and bandages. Monitored, measured, and documented patients' vital signs in EMR system. Routinely checked and repositioned patients to prevent bedsores and guarantee patient safety. Promoted patient comfort by quickly responding to calls and handling diverse needs. Restocked unit frequently with necessary medical supplies. Documented patient intake and dietary requirements and aided with feeding and monitoring.
Collaborated with relevant parties to resolve billing issues, insurance claims and patient payments. Resolved inquiries from patients, families, and external payers. Reviewed flagged items daily and resolved issues. Processed refunds, disbursements, and payments. Posted payments and processed refunds. Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems. Routinely contacted account holders with balances over 30 days past due to resolve delinquencies.
Collecting Specimens
Medical Terminology Knowledge
Computer Skills
Telephone Etiquette
Recordkeeping Expertise
Insurance Verification
Incoming Call Reception
Electronic Recordkeeping
Documentation Procedures Expert
Quick Problem Solver
Patient Relations