Summary
Overview
Work History
Education
Skills
Timeline
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Melody E. Gasser

Logan

Summary

Analytical and detail-oriented Cash and Payment Professional with 7 years of experience in managing financial business processes, spearheading cash flow procedures, and completing account reconciliations. Highly skilled in overseeing budgets, managing company databases, and providing excellent customer service.

Overview

13
13
years of professional experience

Work History

Cash Applications Representative

Tridentcare
11.2023 - Current
  • Duties include cash posting remits for facility, insurance, and patient payments.
  • Resolving credits by various avenues
  • Assisting in cash reports and account reconciliation.
  • Responsibility of resolving unapplied cash and coordinating with payers for cash remit backups.
  • Provide customer service as needed for department.
  • Special projects as assigned by management

Payment Specialist

The US Oncology Network
09.2023 - 11.2023
  • Post payments by ERA and 10 key for facility, insurance, and patient payments.
  • Review AR and resolve credits by sending refunds to AR team.
  • Manage workflow queues to handle account adjustments and posting.

Senior Cash Applications Rep - Team Lead

Tridentcare
04.2021 - 09.2023
  • Oversaw financial reporting functions by gathering necessary documentation, identifying discrepancies, and collaborating with various teams.
  • Provided training to onboarding workers and continuing education to current employees.
  • Supervised financial teams by providing support, assigning respective tasks, and planning daily schedules, improving operational efficiency by 33%.
  • Managing financial reports for entities within the company and resolve variances by working with various banks, payers, and direct interaction with the team to resolve.

AR Specialist/Cash Poster

Fairfield Medical Center
05.2018 - 09.2019
  • My duties for this job included posting cash remits to guarantor accounts, providing adjustments as needed, review credit balances on accounts and research what needs to be fixed and process refunds as needed in the Cerner system.
  • I would also provide assistance to the front desk and over the phone by assisting clients with face to face interaction in taking payments, assisting with insurance/billing questions and in filling out financial assistance applications.
  • I was also starting to learn basic billing, insurance authorization, and medical coding before I left Fairfield Medical Center.

Private Music Teacher
09.2012 - 04.2019
  • I was self employed in this capacity and taught note reading, theory, and technic to students for piano and violin.

Medical Information Services

Fairfield Medical Center
09.2015 - 04.2018
  • My duties for this job was primarily to collect, prep, scan and index medical records into the facility's medical record system.
  • I would also answer phones and fax records to other facilities as requested and assist clients at the front window for Release of Information.
  • My final months in this position was spent in receiving training in the Cerner system in order to assist with go live implantation for the facility and be able to train others within the facility on how to use the Cerner system.

Education

Associate of Business Management and Administration -

Hocking College
Nelsonville, Ohio

Skills

  • Financial Reporting
  • Budgeting
  • Financial Analysis
  • Cash Management
  • Account Reconciliation
  • Team Collaboration

Timeline

Cash Applications Representative

Tridentcare
11.2023 - Current

Payment Specialist

The US Oncology Network
09.2023 - 11.2023

Senior Cash Applications Rep - Team Lead

Tridentcare
04.2021 - 09.2023

AR Specialist/Cash Poster

Fairfield Medical Center
05.2018 - 09.2019

Medical Information Services

Fairfield Medical Center
09.2015 - 04.2018

Private Music Teacher
09.2012 - 04.2019

Associate of Business Management and Administration -

Hocking College

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