Jennifer Stuart

MedAssist, A Firstsource

Belleville, IL

05.2002 - Current

Referred past due payments to collections department.
Identified, researched and resolved billing variances to maintain system accuracy and currency.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Completed appeals of denied claims on patient bills.
Maintained detailed understanding of insurance plans and company requirements.
Organized accounts for financial audits and supported audit process.
Entered details into accounts and tracked payments.
Performed billing, collection and reporting functions for office generating over $14 million annually.
Oversaw daily operations for billing department.
Managed activities of 3 staff members.
Updated documentation, reports and spreadsheets with financial information.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.