Business professional prepared to drive office efficiency and productivity. Extensive experience in overseeing daily operations and improving office workflows. Known for strong team collaboration and adaptability to changing needs. Proficient in managing office systems and facilitating communication.
Overview
17
17
years of professional experience
Work History
Business Office Manager
The Palmetto’s of Charleston
Charleston, SC
06.2025 - Current
Oversee the daily operation of business the office
Input cash receipts, census, charges, and additional information into Matrix Care
Voucher all invoices for payment and prepare check run in unix
Collection of outstanding balances
Resolve any billing or customer disputes
Perform month end close for both A/R and A/P systems
Send month end close reports to corporate office
Process payroll for all employees in UKG
Onboarding and orientation for new hires
Update and maintain employee and resident files
Reconcile and pay company credit card
Assist Employee’s with FMLA paperwork
Employee Benefit Liaison
Business Office Manager
Logan Elm Health Care
Circleville, OH
08.2024 - 06.2025
Manage daily operations of the business office
Resident trust fund administration and reconciliation
Maintain accurate census and update any payor changes
File Medicaid application for qualifying candidates
Attend care conferences on all new admissions
Explain insurance plans and financial responsibilities to residents and families
Meet and exceed cash collections and bad debt goals monthly and quarterly
Back up for payroll and admissions
Month end close including triple check
Reconcile invoices for all medical related expenses
Coding and Accounts receivable specialist
Fairfield Medical Associates
Lancaster, OH
08.2022 - 07.2024
Daily Insurance verification for six Doctor practice
Review charts daily to ensure accurate diagnosis codes and proper modifiers
Resolve and billing and collection issues
Claim follow up on all unpaid or underpaid claims
Scheduling and registration when needed
(Remote)
Business Office Manager
The Palmetto’s of Charleston
Charleston, SC
10.2020 - 10.2022
Oversee the daily operation of business the office
Input cash receipts, census, charges, and additional information into Matrix Care
Voucher all invoices for payment and prepare check run in unix
Collection of outstanding balances
Perform month end close for both A/R and A/P systems
Send month end close reports to corporate office
Process payroll for all employees in UKG
Onboarding and orientation for new hires
Update and maintain employee and resident files
Reconcile and pay company credit card
Assist Employee’s with FMLA paperwork
Supply/Purchasing Manager
Christian City Nursing and Rehabilitation Center
Union City, GA
05.2016 - 07.2020
Oversee and Manage supply chain for nine entities including HUD housing
Monitor parts room to ensure sufficient stock
Establish stock levels and reorders to maintain inventory control
Prepare and process purchase orders
Review Documents submitted by vendors to ensure accurate invoicing
Resolve receiving and billing discrepancies
Purchase within KPI parameters
Build and maintain relationships with suppliers and vendors
Upload credit card receipts into Smart Data
Work closely with Accounts Payable to ensure invoices are paid in a timely manner
Financial Counselor/Business Office Manager
Christian City Nursing and Rehabilitation Center
Union City, GA
05.2016 - 07.2020
Manage Daily Operations of the Business office for 200 bed nursing facility
Resident Trust Fund administration and reconciliation in RFMS
Maintain accurate census and update payer changes
File Medicaid applications for qualifying candidates
Complete annual Medicaid renewals
Explain Insurance plans and financial responsibilities to families and patients
Meet or exceed cash collection and bad debt goals each month
Maintain all patient financial records
Back up for payroll and accounts payable
Billing/Scheduling Manager
Southern Crescent Women’s Healthcare
Fayetteville, GA
10.2012 - 05.2016
Oversee all day-to-day operations of the billing and scheduling department
Responsible for updating billing staff on new insurance laws and regulations
Maintain billing systems including updating ICD-9, CPT, and HCPCS codes
Resolves patient billing complaints
Review accounts and prepare information for collection agency
Interface with Piedmont Healthcare EMR system to obtain medical records for timely submission of claims
Performs day end, month end, year-end close, including balancing charges, adjustments, and payments
Ensure all EFT’s, mail and web payments are processed and posted correctly
Issue patient and insurance refunds after determining true overpayment
Attend manager meetings and company conferences for further education and networking
Manage scheduling, operator, courier, medical records staff, Billers, Collectors, Payment poster, Charge poster, and surgery staff
Medical Billing Specialist
Golden Living Central Billing Office
Conyers, GA
10.2008 - 10.2012
Billing all primary insurance including Medicare replacement, commercial PPO and HMO
Quarterly Account Receivable reviews on outstanding claims with Insurance manager and administrator
Follow up on all claims every 30 days
Monthly invoicing for Hospice, Veterans Admin., and Long Term Care
File Appeals with Insurance Company and Insurance Commissioner
Researched and resolved incorrect payments, EOB rejections, and other issues with outstanding accounts