Summary
Overview
Work History
Education
Skills
Work Availability
Timeline
Intern
Lilibeth Luttrull

Lilibeth Luttrull

Billing Specialist
Cape Girardeau,MO

Summary

Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

6
6
years of professional experience
3
3
years of post-secondary education
1
1
Language

Work History

Billing Specialist/ Receptionist / Pre-Testing Spe

Bell Family Eye Care
Jackson , MO
03.2023 - Current
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Generated and submitted invoices based upon established accounts receivable schedules and terms.
  • Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
  • Prepared and submitted monthly billing reports to management for financial overview.
  • Reviewed and reconciled customer accounts to manage accuracy of payments.
  • Provided excellent customer service, developing and maintaining client relationships.
  • Disbursed petty cash by recording entries and verifying documentation.
  • Monitored outstanding invoices and performed collections duties.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.
  • Reconciled accounts receivable to general ledger.
  • Generated monthly billing and posting reports for
  • Collaborated with customers to resolve disputes.
  • Created improved filing system to maintain secure client data.

Account Receivable

Cape Radiology Group
Cape Girardeau, MO
07.2017 - Current
  • Checking eligibility and benefits verificaUon for treatments hospitalizaUons, and procedures
  • Reviewing paUents’ statements for accuracy and completeness and obtaining any missing informaUon
  • Preparing, reviewing, and transmi`ng claims using billing soaware, including electronic and paper claim processing
  • Following up on unpaid claims within the standard billing cycle Umeframe
  • Checking each insurance payment for accuracy and compliance with contract discount
  • Calling insurance companies regarding any discrepancy in payments if necessary
  • IdenUfying and billing secondary and terUary insurances
  • Reviewing accounts for insurance of paUent follow-up
  • Researching and appealing denied claims
  • Answering all paUent or insurance telephone inquiries pertaining to assigned accounts
  • Se`ng up paUent payment plans and work collecUon account.

Administrative Assistant

Morlan Chrysler Dealership
Cape Girardeau, MO
02.2022 - 08.2022
  • Administra;on Assistance/ Recep;onist
  • Serve as the main point of contact for high-level execu;ves within the auto dealership
  • Manage office du;es such as organizing filing systems, facilita;ng expense reports, and ordering office supplies
  • Oversee execu;ve schedules, including travel arrangements, i;neraries, and team mee;ngs
  • Compile and document incoming messages, phone calls, voicemails, follow up request, memos, and emails and report it to the office manager
  • Assist automo;ve group execs by assis;ng with mee;ng prepara;on and transcribing mee;ng minutes
  • Ensure basic bookkeeping du;es are accurate and complete
  • Execute other administra;ve du;es as assigned by execu;ves, including picking up orders, arranging personal appointments, and more.
  • Sorted and distributed office mail and recorded incoming shipments for corporate records.
  • Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
  • Restocked supplies and placed purchase orders to maintain adequate stock levels.
  • Received and sorted incoming mail and packages to record, dispatch, or distribute to correct recipient.
  • Scheduled office meetings and client appointments for staff teams.
  • Developed and updated spreadsheets and databases to track, analyze, and report on performance and sales data.
  • Managed filing system, entered data and completed other clerical tasks.
  • Completed forms, reports, logs and records to quickly handle all documentation for human resources.
  • Established administrative work procedures to track staff's daily tasks.
  • Supported company leaders by managing budgets, scheduling appointments and organizing itinerary.
  • Performed research to collect and record industry data.
  • Managed phone and email correspondence and handled incoming and outgoing mail and faxes.

Client Account Specialist

Ready Funds
Sikeston, MO
03.2017 - 07.2017
  • Provided excepUonal customer service
  • Always promote the Business Values
  • Answer all emails, voicemail’s, and Ring Central calls in the same day as received
  • Enter all call logs, returned mailed, and overdraas into spreadsheets with detailed notes
  • Call all new customers with a welcome call to provide them with informaUon about their card.

Operations Assistant

Express Employment
Cape Girardeau, MO
01.2017 - 03.2017
  • Entered process orders- in the computer and handwrieen
  • Answered phones and directed them
  • Ensure that all items are properly numbered and tagged
  • Call logisUcs companies and scheduled pick- ups
  • Audit freight cost and documentaUon
  • Received shipments and ensure both quality and quanUty
  • Maintain contact with vendors and customers to ensure Ume of delivery.
  • Assisted operations manager with planning of routine operations and special projects.
  • Managed and maintained file system covering expenses, reports, and support documentation.
  • Assisted with facility scheduling and customer service.
  • Processed customer orders and invoices to support timely fulfillment and delivery.
  • Performed wide-ranging administrative, financial and service-related functions.
  • Remained solutions-oriented in face of complex problems to assist management and overall business direction.
  • Ordered and distributed office supplies while adhering to fixed office budget.
  • Increased customer service success rates by quickly resolving issues.
  • Answered and managed incoming and outgoing calls while recording accurate messages for distribution to office staff.
  • Provided administrative support with accurate document preparation and data entry.
  • Contributed to development of operational procedures to improve efficiency and accuracy.
  • Promptly addressed customer inquiries and complaints to foster swift resolution.

Education

Certified Nursing Assistant (CNA) -

Shawnee Community College, Career Technology School
08.2006 - 12 2010

Associate Of General Studies -

Shawnee Community College
Ullin, IL
05.2006 - 11.2008

Skills

Bilingual Spanish and English

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Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Billing Specialist/ Receptionist / Pre-Testing Spe

Bell Family Eye Care
03.2023 - Current

Administrative Assistant

Morlan Chrysler Dealership
02.2022 - 08.2022

Account Receivable

Cape Radiology Group
07.2017 - Current

Client Account Specialist

Ready Funds
03.2017 - 07.2017

Operations Assistant

Express Employment
01.2017 - 03.2017

Certified Nursing Assistant (CNA) -

Shawnee Community College, Career Technology School
08.2006 - 12 2010

Associate Of General Studies -

Shawnee Community College
05.2006 - 11.2008
Lilibeth LuttrullBilling Specialist