Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
Executed account updates and noted account information in company data systems.
Maintained accurate records of collections, adjustments and denials in the system.
Established employee payroll files and updated existing files with new information.
Calculated accurate wages, including overtime, salary increases and bonuses.
Handled payroll help desk and answered questions regarding correct and accurate payroll time entry.
Coordinated child support deductions and distributed wage assignments.
Voided checks and issued stop payment orders to correct payroll discrepancies.
Responded to employee inquiries regarding payroll and timekeeping.
Processed new employee paperwork and entered information into payroll system.
Tracked employee vacation, personal and sick leave earnings and use.
Timeline
Billing and Payroll
Nursing Personnel Home Care
05.2015 - 02.2022
High School Diploma -
Satmar
Summary
Skilled Accounts Receivable Specialist bringing 7 years' experience in credit and collections with expertise in providing suitable resolutions to client disputes. Reliable and competent Medical Billing professional with exceptional data entry and customer service skills.
Skills
Medical Billing and Collections
Dispute Negotiation
Report Writing
Excel Proficiency
Payment Management
Payment Posting
Education
High School Diploma -
Satmar
Brooklyn, NY
06.2015
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