Committed to improving company by improving user ratings and customer satisfaction. Outstanding leadership and management skills manage and delegate tasks to team of several employees. Proactive and analytical with several years of progressive experience as professional in the field.
Overview
40
40
years of professional experience
Work History
Accounts receivable Manager/Recruiting manager
Sparks Associates Medical Group
09.2024 - 02.2026
Processed accounts payable transactions to ensure timely vendor payments
Post payments and Balance
Prepare and submit bank deposits for daily transactions
Marketing and Physician recruiting, (Proven results with over 20 new locations and 4 new Physician’s)
Coordinated distribution of incoming mail to streamline departmental communication
Credentialing and Contracting
Maintain Employee records and Benefits
Update and Maintain Safety Manual
Supported physicians with patient care tasks to enhance patient service delivery
Comparison and analytical reports
Work Aging report
Practice Lead
Eagle Vision Eye Care- VSP Ventures
02.2020 - 05.2024
Managed, planned, developed, organized and implemented day-to-day functions of the practice
Collaborated with upper management to develop strategies for practice growth, enhance productivity, and achieve budget goals
Monitored key performance indicators and prepared data reports to inform decision-making
Educated staff and physicians of policy changes; kept everyone informed of production and goals
Implemented procedures and reduced redundancy
Facilitated daily huddles with employees with the daily goals
Managed annual staff reviews, discipline, termination, and promotion processes.
Interviewed, hired, and trained new staff.
Maintained Physicians and Employees work schedules and time off
Ensured compliance with policies and procedures
Prepare daily, weekly, monthly reports as needed
Counsel patients on insurance benefits and out-of-pocket responsibilities
Fit and dispensed patients with glasses or contacts
HIPAA, OSHA and Fire Safety officer
Resolved staff and patient complaints, exercising good judgment and making timely decisions
Billing Supervisor/Appointment Coordinator
Swan Family Optometry
08.2016 - 02.2020
Coordinated appointment schedules and managed online scheduler to optimize client bookings
Verified accurate posting and billing of charges through electronic and paper claims to ensure revenue integrity
Posted all payment, Balance cash, credit cards, and checks daily with 100% accuracy. Prepare Bank Deposits
Handled multiple phone lines to facilitate efficient communication and client inquiries
Maintained website and social media
Monitored compliance with HIPAA and OSHA regulations to maintain workplace safety.
Placed orders and dispensed contact lens
Sold to VSP Ventures
Owner
Summers Experienced Billing
01.1999 - 01.2016
Managed accounts payable and oversaw hiring, training, and supervision of staff to maintain operational efficiency.
Appeal any denials or short payments from insurance companies
Timely submission of all claims either electronically or paper claims
Post and balance all payments from either insurance or patients'.
Confirmed insurance benefits for the patients
Prepared comparison and analytical reports for management review.
Inform Physicians of any errors, Re-educate the staff and Doctors
Ensured all charges accounted for posted correctly
Worked with various medical specialties to manage patient care.
Office Manager
Kenneth Wood, MD
01.1996 - 01.2000
.Supervised 6-9 employees
Managed daily office operations for a busy medical practice.
Biller IV, Team Leader
UC Davis Medical Group
01.1993 - 01.1996
Led team of 12 employees, fostering collaboration and accountability.
Billing Specialist
Michael Schermer, MD
01.1986 - 01.1993
Processed patient billing and insurance claims for medical services.
Skills
Accounts receivable
Revenue management
Billing compliance
Payment processing
Financial analysis
Data reporting
Customer relationship management
Performance monitoring
Strategic planning
Staff training
Conflict resolution
Effective communication
Time management
Team collaboration
Decision making
Staff management
Account updating
Aging report creation
Invoice statements
Research skills
Report reviewing
Debt collection
Aging balance management
Billing automation
Cash management
AR reporting
Payment schedule determination
Statement preparation
Deposit verification
Account analysis
Work assignment coordination
Financial records and reporting
Account reconciliation
Payment reviewing
Payment negotiations
Customer relations
Professionalism
Team building
Financial analysis and planning
Adaptability and flexibility
Affiliations
Rotary since 2001, board member for 13 of those years, in charge of Rotary Youth Exchange for our club, coordinated a district conference for 500 members, helped on numerous crab feed committees
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