Jeremiah King
Pendergrass,GA
Summary
Results-driven Accounts Receivable Manager experienced in financial reporting and billing process improvements. Enhanced patient confidentiality and HIPAA compliance through effective customer relations and insurance verification. Delivered strong verbal communication and administrative support, contributing to operational efficiency.
Overview
9
9
years of professional experience
Work History
Accounts Receivable Specialist
Tifosi Optics
Watkinsville, Georgia
02.2026 - Current
- Managed accounts receivable process, overseeing invoicing and collection activities to maintain cash flow.
- Monitored accounts receivable aging reports, facilitating timely payment collections from customers.
- Reconciled differences between accounts receivable ledgers and general ledger totals.
- Utilized various computer applications for tracking customer accounts receivable data.
- Researched and resolved discrepancies in accounts receivable and payable, ensuring accurate financial records.
Insurance Billing Specialist
PruittHealth
05.2023 - 02.2026
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
- Maintained accurate and updated vendor files to facilitate timely payment processing.
- Reconciled accounts receivable with general ledger to ensure accurate financial reporting.
- Documented and input statements with precision to support financial accuracy and accountability.
Insurance Coordinator
Atlanta Area Psychological Associates
09.2022 - 05.2023
- Filed and tracked insurance claims, ensuring timely communication of claims status to patients.
- Referenced monthly aging reports to follow up on unpaid claims, maximizing reimbursement efforts.
- Verified insurance coverage and communicated details to staff and patients for informed service delivery.
- Prepared insurance claims for submission to clearinghouses or insurance companies.
Insurance Billing Specialist
Northeast Georgia Psychological Services
05.2021 - 09.2022
- Monitored outstanding invoices and performed collections duties to ensure timely payments and minimize delinquencies.
- Audited and corrected billing and posting documents for accuracy.
- Produced and mailed monthly statements to customers while addressing related requests for information to enhance customer satisfaction.
- Generated monthly billing and posting reports to provide management with insights on financial performance.
Customer Service Advocate
Publix
09.2017 - 05.2021
- Maintained accurate records of daily customer interactions and transactions to ensure service quality.
- Processed money transfers and payments for customers to facilitate timely transactions.
- Reconciled bank statements to ensure accuracy of financial records.
- Prepared financial reports to provide insights for management decision-making.
- Maintained organized records of transactions and supporting documentation.
Education
High School Diploma -
Winder - Barrow High School
Winder, GA05-2020
Skills
- Accounts receivable management
- Billing process management
- Insurance Verification
- Account Reconciliation
- HIPAA Compliance
- Patient confidentiality
- Dispute Negotiation
- Customer Account Management
- Financial Reporting
- Administrative Support
- Customer Service
- Verbal Communication
Timeline
Accounts Receivable Specialist
Tifosi Optics
02.2026 - Current
Insurance Billing Specialist
PruittHealth
05.2023 - 02.2026
Insurance Coordinator
Atlanta Area Psychological Associates
09.2022 - 05.2023
Insurance Billing Specialist
Northeast Georgia Psychological Services
05.2021 - 09.2022
Customer Service Advocate
Publix
09.2017 - 05.2021
High School Diploma -
Winder - Barrow High School