MICHILLE BARBA

Processed patient billing for Lubbock Spine IPA and Lubbock Spine South using Epic program, ensuring accuracy and compliance with medical billing standards. Assisted with data entry for insurance denials and provided customer support to resolve billing issues promptly. Handled payment inquiries and discrepancies, facilitating timely collection of customer payments and enhancing cash flow.

• Processed invoices for accurate accounting records at Ipa Lubbock.
• Reconciled ledger accounts to ensure accuracy in Lubbock finance operations.
• Prepared journal entries to facilitate the monthly financial close at Ipa Lubbock.

• Dedicated accounts receivable specialist with over 5 years of experience in managing customer accounts and payment processing.
• Experienced in implementing effective collections strategies that reduce overdue accounts and enhance revenue.
• Reconciled discrepancies and ensured accurate invoicing, by facilitating timely collections and improving cash flow.
• Reconciled accounts payable records with purchase orders and receiving documents to ensure accuracy and compliance.
• Reviewed vendor statements and resolved payment discrepancies with suppliers, enhancing supplier relationships and streamlining payment processes.
• Detail-oriented professional skilled in analyzing financial data to identify trends and improve cash flow.
• Strong communication skills, enabling the establishment of positive relationships with clients and internal teams.

• Processed vision insurance claims for Perris Valley Vision Center, ensuring timely reimbursement and accurate patient account management.
• Verified patient eligibility for optical and medical plans by reviewing insurance documents.
• Verified claim details for accuracy before sending submissions to insurance carriers.
• Followed up on denied claims and corrected billing documentation.
• Supported accounts receivable operations with 5+ years of experience handling customer accounts and payment processing.
• Helped resolve billing differences and produced accurate invoices to support timely collections.
• Reviewed financial data to spot trends and improve cash flow management.