Lani Roy
Boonville,IN
Summary
Payment processing professional prepared for this role with comprehensive expertise in financial transactions and reconciliation. Strong focus on team collaboration and achieving results, adaptable to changing needs. Proven track record in ensuring accurate and timely payment operations, problem-solving, and customer service. Known for reliability, effective communication, and proficiency with payment systems and software.
Overview
19
19
years of professional experience
1
1
Certification
Work History
Payment Specialist II
US ONCOLOGY Midwest RBO
11.2023 - Current
- Audit and resolve payment discrepancies
- Contact companies for missing payments
- Work with patient advocate tracking patient payments.
- Processed and reconciled daily payments from various sources, ensuring accuracy and timeliness
- Managed a high volume of payment transactions, averaging 350000.00 per day
- Performed regular audits on payment records to ensure compliance with company policies and industry regulations
- Developed and maintained relationships with key stakeholders, including banks, payment processors, and vendors
Medical Billing Assistant Payment Posting
Echo Community Health Care
07.2022 - 11.2023
- Processed and reconciled daily payments from various sources
- Collaborated with cross-functional teams to resolve payment discrepancies and issues in a timely manner
- Identified and resolved billing errors, reducing customer complaints
- Maintained accurate documentation of all payment activities for record-keeping purposes
Line Operator
Pittsburgh Glass Works
04.2014 - 12.2020
- Calibrate line equipment for correct product measurements, set by customers specification for each run
- Monitor line for correct product parameters as product is manufactured and document defective product and defects.
- Complete daily productivity report, presentation, and shipment detail
- Check second shifts paperwork for errors and accuracies. Research and make corrections as needed.
- Train employees on correct way to complete paperwork and create a presentation for management.
Warehouse Manager
Felts Lock and Alarm Co. Inc
02.2007 - 04.2014
- Coordinated jobs with install manager and installers for the day’s jobs.
- Enter jobs and product needed into system, and inventory what is available and what needs to be ordered
- Initiated orders with suppliers, and research pricing , negotiate
- Received daily shipments, stage product for orders
- Inventory stock items and label product and stock shelves
- Counted inventory in cycle counts each week to maintain stock levels
- Daily report on accounts payable for inventory replenishment.
Education
Certificate - Medical Billing & Coding
Purdue University Global
05.2022
Skills
- Two years of experience with Epic
- Two years of experience with Athena
- Proficient in ICD-10 classification
- Customer payment reconciliation
- Knowledge of clinical terminology
- CPT Coding
- Strong organizational abilities
- Proficient in Microsoft Office Suite
- Credit transaction management
- Transaction gateway coordination
- Client support services
- Microsoft Excel
- Payment processing
- Automated transaction management
Certification
- MCBC CERTIFICATE
AAPC-American Academy of Coders
Timeline
Payment Specialist II
US ONCOLOGY Midwest RBO
11.2023 - Current
Medical Billing Assistant Payment Posting
Echo Community Health Care
07.2022 - 11.2023
Line Operator
Pittsburgh Glass Works
04.2014 - 12.2020
Warehouse Manager
Felts Lock and Alarm Co. Inc
02.2007 - 04.2014
Certificate - Medical Billing & Coding
Purdue University Global