Jackie Respass

Daily duties

Bookkeeping

Daily deposits

Paying bills

Reviewed billing problems, researched issues, and resolved concerns.

Managed monthly billing process to complete billings and returns to meet company revenue recognition policies.

Worked with customers to develop payment plans and bring accounts current.

Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.

• Entered details into accounts and tracked payments
• Processed and verified invoices to secure accuracy of billing information.
• Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
• Answered telephone and in person inquiries with friendly demeanor and full knowledge of billing department processes.
• Maintained detailed understanding of insurance plans and company requirements.
• Oversaw daily operations for billing department handling per month in payments.
• Referred past due payments to collections department.

• Answered telephone and in person inquiries with friendly demeanor and full knowledge of billing department processes.
• Identified, researched, and resolved billing variances to maintain system accuracy and currency.
• Completed appeals of denied claims on patient bills.
• Entered details into accounts and tracked payments.
• Maintained detailed understanding of insurance plans and company requirements.