Maria Green
Upper Marlboro,Maryland
Summary
Accomplished accounts payable and accounts receivable professional with over 20 years of experience. Proven track-record of achieving revenue generation targets while identifying potential compliance issues. Capable of analyzing trending managed care contract performance to enhance reimbursement and decrease the potential of audits. Excellent interpersonal skills working with cross-function teams to solve administrative issues related to rejections and or denials. Work high dollar accounts. Attention to detail, strong communication (verbal and written), problem-solving, customer service, organization, and time management. Generating and distributing invoices to clients, ensuring accuracy and adherence to billing terms.
Overview
30
30
years of professional experience
1
1
Certification
Work History
Senior Collection Representative
Children’s Nation Medical Center
Washington, DC
02.2022 - 07.2025
- Work closely with Clinical Resource Management (CRM) unsure cases reflect the current clinical level of care and timely level of care authorization.
- Monitor and report payor authorization delays and stall tactics as they occur.
- Perform root cause analysis of the various trends identified.
- Investigate and report/track reasons for rejection/denial issues for non-payment and delays.
- Submit appeal for reconsideration of underpayment and services not meeting qualification of emergent/urgent care.
- Prepare documentation and summarize issues of high balance cases to attorney.
- Work high dollar accounts (MCO & Commercial)
Credit & Collection Specialist II
Children’s Nation Medical Center
Washington, DC
06.2011 - 02.2022
- Verify authorization approval in order to receive payment for services render.
- Track reasons for rejection/denial issues
- Submit appeal for reconsideration of underpayment.
- Correct and rebill claim(s) to receive reimbursement costs for services rendered.
- Update patient accounts with accurate information to include billing address, and insurance information in order to submit a clean claim.
Revenue Cycle Denial Coordinator
Howard University Hospital
Washington, DC
12.2009 - 03.2011
- Analyze individual contract terms and reimbursement.
- Root cause identification of rejections/denials – clarify how you get to the root of the issue and maybe identify the issue.
- Tracking and trending of rejection – needs to be revised as does the same statement for the job above.
Bill Audit Rep II
Washington Hospital Center
Washington, DC
09.1995 - 12.2009
- Contact insurance carriers regarding claims status and lance due to previous billed accounts
- Verify authorization obtained in order that the facility obtained correct reimbursement.
- Responds to request from insurance carrier(s) for information/documentation.
- Resolve problems, coordinate benefits for payment from primary and secondary carriers
- In addition, research and draft appeals regarding claims for denials or incomplete payments
- Update missing or incorrect account numbers, patient information, or physicians demographics information
Education
Associate of Arts - Management
Strayer University College
06-2015
Bachelor of Business Administration - undefined
Strayer University College
06-2017
Skills
- Payer path, SMS, Silo, IMACS, Med Assets, Document Imaging, Databank, TRAC, MRO, Epremis, Excel, Aurora, Access, Word, OAS Gold, Lawson, Citrix, Power chart, EPRS, and Streamline, Passport, Microsoft Outlook & Cerner
Certification
- OSHA certified 2025
- HIPAA certified 2025
- CPAT certified April 2002
- Smith Business Center- July 1997
- Burdick Career Center- 1987
Cover Letter
- I am writing to apply for the available position within your organization. I have over 20+ years of Billing Specialist and Accounts Payable experience in the Medical Field. I am confident that I can bring energy and creativity to this role.
- I have an Associates of Arts in Management and Bachelors of Business Administration from Strayer University. I have a solid understanding of the billing process, including invoicing and collections. I have experience with financial software programs and a strong understanding of bookkeeping principles. In addition, I am also familiar with billing regulations and compliance procedures.
- I am a highly organized and detail-oriented professional. I have the ability to prioritize tasks, manage multiple projects simultaneously, and I have excellent communication skills. I am highly motivated and have a passion for problem-solving.
- I am positive that I am the ideal candidate for this position. I am confident that my qualifications and enthusiasm will make me a valuable asset to your company. Please feel free to contact me if you require any additional information. I look forward to hearing from you.
- Sincerely
- Maria Green
Timeline
Senior Collection Representative
Children’s Nation Medical Center
02.2022 - 07.2025
Credit & Collection Specialist II
Children’s Nation Medical Center
06.2011 - 02.2022
Revenue Cycle Denial Coordinator
Howard University Hospital
12.2009 - 03.2011
Bill Audit Rep II
Washington Hospital Center
09.1995 - 12.2009
Bachelor of Business Administration - undefined
Strayer University College
Associate of Arts - Management
Strayer University College