Summary
Overview
Work History
Education
Skills
Timeline
AdministrativeAssistant
Miriam  Munoz- Najar

Miriam Munoz- Najar

Brick,NJ

Summary

Accomplished Cash Posting Specialist with a proven track record at Prime Healthcare, adept in Excel and Pivot Table analysis. Demonstrated expertise in enhancing financial accuracy through meticulous payment reconciliation and adjustment postings. Skilled in streamlining processes for efficiency, showcasing exceptional analytical and problem-solving abilities.

Overview

6
6
years of professional experience

Work History

Credit Resolution Representative II

Trinity- Health
01.2022 - Current

- Working Queue for Delaware- Pensylvania

review for payer BCBS,Commercial,Mcd & MCR for DE

review MCD for PA

- Aged report for different Hospital

- High Dollar report

- Report for MCR review weekly and every quarter send

it 838 report.

- Report for MCD review weekly and every quarter send

it by MCD Delaware Website.

- Contractual & adjustment according with EOB'S

- Verified Insurance by phone and website

- Added Insurance in EPIC

- Refund , patient & Insurance

- Correspondence updated in the system as a needed

- undistributed review in EPIC

- Call at the payer.

- Void claim or correct claim

- Switch Insurance position Primary, Secondary etc.

Cash Posting Specialist

Prime Healthcare
01.2019 - 12.2021

for both facilities in PA.
Responsibilities include the following:
1. Post Payment exceptions from electronic file and balanced daily
2. Post payment and patients responsibility from lockbox posting manually
3. Posting zero payments from correspondence and from website payers various
4. Maintenance the Unapplied accounts in zero balances monthly
5. Process all zero payments with offset balances
6. Reconcialized DCR and DCR Daily
7. Keep updated daily email belong to changes, missing payments
8. Keep in zero undistributed Report from EPIC system.
Medassets. 2007 to 2019
Sr. Cash Poster Posting Electronic payers in all facility systems
Responsibilities include the following:
1. Posts payments and adjustments exceptions from an electronic file, and ensures each batch is balanced daily.
2. Posts payment and adjustments from bank lock-box and ensures each batch is balanced daily.
3. Posts other types of payment and adjustments from collection agency, interoffice transfers, time of service and credit card payments.
4. Reviews Explanation of Benefits to assure proper payment and adjustment has been received.
5. Verifies appropriate financial classification status is loaded into registration.
6. Update unapplied Report every week for rev cycle meeting
7. Handle all flags and transfer overpayment as requested
8. Handle all report for Commercial & Government teams

Education

Batchelor Degree - Accounting

Inca Garcilazo De La Vega
Lima- Peru
12.1991

ESL -

Passaic County Community College
Paterson, NJ
12.1988

High School Diploma -

GUE Juana Alarco De Dammert
Lima-Peru
12.1978

Skills

Excel

Pivot Table

Microsoft Office, including Outlook

Bilingue English- Spanish fluency

Timeline

Credit Resolution Representative II

Trinity- Health
01.2022 - Current

Cash Posting Specialist

Prime Healthcare
01.2019 - 12.2021

Batchelor Degree - Accounting

Inca Garcilazo De La Vega

ESL -

Passaic County Community College

High School Diploma -

GUE Juana Alarco De Dammert
Miriam Munoz- Najar