
Fast learning and skilled customer service professional with a passion in accounting. Skillful in analyzing financial records. Collaborative, hardworking, and efficient at prioritizing and handling simultaneous tasks to optimize operations. Proactive and friendly with strengths in communication, time management, and problem solving.
• Manages high-volume patient accounts, verifies balances, payments, and adjustments.
• Reconciles daily, weekly, and monthly account balances to ensure accuracy.
• Investigates discrepancies between charges, payments, and adjustments; corrects errors and communicates with billing and coding teams as needed.
• Resolves billing questions and concerns for patients and insurance carriers.