Lashaura Hudson

• Managed daily reports and back-end billing functions to support efficient claims processing.

• Reviewed patient accounts, identifying missing or incorrect information to ensure billable claims.

• Utilized Excel and Microsoft Office tools to track payments, generate reports, and monitor billing accuracy.

• Collaborated with internal teams to improve workflows, reducing claim errors and increasing efficiency.

• Processed financial transactions with precision, ensuring billing accuracy and compliance with payment policies.

• Reviewed accounts to identify discrepancies, proactively resolving issues to prevent claim rejections.

• Assisted customers with billing inquiries, providing clear explanations and solutions to payment concerns.

• Maintained detailed records and reports to support efficient claims processing and revenue cycle operations.

• Reconciled computer reports with manually maintained ledgers.
• Developed relationships with vendors and suppliers to ensure prompt payment of invoices.
• Reconciled monthly statements and transactions to keep records accurate and current.
• Matched orders with invoices and recorded required information.