Results-driven finance professional with deep expertise in financial analytics, cash flow optimization, and billing strategies. Known for a strong record of reducing posting errors, streamlining workflows, and improving revenue accuracy in high-volume, fast-paced environments. Adept at cross-functional collaboration and applying innovative, data-driven solutions to strengthen financial operations, enhance process efficiency and support organizational goals.
Overview
1
1
Certification
13
13
years of professional experience
Work History
CASH APPLICATION SPECIALIST
Ensemble Health Partners
Blue Ash, Ohio
11.2020 - 04.2026
Identified and resolved cash items that did not auto-post during the cash application process, ensuring accuracy and reducing posting delays.
Maintained detailed and accurate transaction records while performing timely reconciliations to support clean financial reporting.
Generated and prepared remittance files for automated cash processing using Excel and other financial software tools.
Ensured compliance with auto-cash processing requirements by formatting remittance data to meet system specifications.
Applied accurate denial codes to distinguish patient versus insurance responsibility, supporting correct downstream billing and follow-up.
Processed unposted transactions from regional lockboxes to maintain proper cash flow allocation and reduce unapplied cash.
Completed end-of-month reconciliations to verify all cash payments were accurately posted and accounted for.
Entered daily deposits and reconciled them against Excel tracking spreadsheets to maintain up-to-date financial records.
RECEPTIONIST
Fort Smith Pediatric Dental Group, Pediatric Dentistry
Fort Smith, Arkansas
01.2018 - 11.2020
Greeted and assisted all visitors by identifying their needs and directing or escorting them to appropriate destinations.
Performed clerical duties include operating a multi-line phone system, typing correspondence, copying, faxing, and managing incoming/outgoing mail.
Checked patients in and out, ensuring all required documentation and information were accurately collected.
Managed daily patient charts, ensuring proper organization, accuracy, and confidentiality.
Scheduled and maintained patient appointments, proactively updating the calendar to prevent conflicts and optimize workflow.
Maintained cleanliness and organization of the lobby, kitchen, and laundry areas to ensure a professional and welcoming environment.
Verified patient insurance coverage and collected necessary information to support billing processes.
Explained dental concepts and treatment steps to patients in clear, easy-to-understand language to support patient education and comfort.
Processed patient payments, issued receipts, and balanced daily transactions.
Managed medication refill requests and responded to patient inquiries and concerns in a timely and professional manner.
RECEPTIONIST
Dr. Corwin Thomas, Cardiologist
Lafayette, Louisiana
04.2015 - 05.2017
Processed insurance information, including completing insurance verification to ensure accurate billing and coverage confirmation.
Coordinated specialty referrals based on patient needs, ensuring timely follow-through and proper documentation.
Answered high-volume incoming phone lines, providing professional and efficient patient communication.
Checked patients in and out, confirming demographics, collecting required documentation, and ensuring smooth appointment flow.
Scheduled patient appointments and medical procedures, optimizing provider availability and reducing scheduling conflicts.
Manage the front desk and reception area, greeting patients and visitors to create a welcoming and organized environment.
Maintained inventory of office supplies, monitoring stock levels and placing orders as needed to support daily operations.
Oversaw incoming and outgoing mail and packages to ensure accurate distribution and timely handling.
Processed patient payments and issued receipts while maintaining accuracy and confidentiality.
Performed copying, scanning, and fax distribution to support clinic documentation workflows.
Managed patient records, ensuring proper organization, secure handling, and compliance with privacy standards.
RECEPTIONIST
Total Woman’s Health, OBGYN
New Iberia, Louisiana
03.2013 - 04.2015
Checked patients in and out of appointments, ensuring accurate demographic, insurance, and visit information.
Verified patient insurance coverage to support accurate billing and minimize claim issues.
Answered and managed multiple phone lines, providing prompt and professional patient communication.
Handled faxing, mailing, and distribution of documents to support daily office operations.
Processed patient payments, issued receipts, and maintained accurate financial documentation.
Maintained confidential patient files and records in compliance with privacy and security requirements.
Managed all visitors entering the facility, ensuring proper check-in procedures and a welcoming environment.
Prepared letters, forms, and various documents to support clinical and administrative needs.
Assisted the doctor with patient flow, documentation, and office tasks as needed to ensure efficient operations.
Education
Associate of Science - Accounting
Southern New Hampshire University
11-2021
Skills
Analytical thinking
Strong communication
Accuracy and attention to details
Organization and prioritization
Problem solving
Team leadership
Self-motivated
Cash application
Account receivable
Data entry
Reconciliation
Software proficiency
Accounting knowledge
Analytical skills
Cash management
Payment research
Certification
Certified Revenue Cycle Representative
Timeline
CASH APPLICATION SPECIALIST
Ensemble Health Partners
11.2020 - 04.2026
RECEPTIONIST
Fort Smith Pediatric Dental Group, Pediatric Dentistry