Efficient billing professional with twenty plus years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive.
Overview
23
23
years of professional experience
4
4
years of post-secondary education
Work History
Senior Cash Application Specialist
Lifeline
Brentwood, TN
05.2019 - Current
Worked in paperless environment to accomplish assignments electronically.
Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
Sorted payments into batches by segmenting each payment by business unit and scanning into database.
Disbursed petty cash by recording entries and verifying documentation.
Used data entry skills to accurately document and input statements.
Monitored outstanding invoices and performed collections duties.
Managed an active client base of accounts totaling less than $10 million dollars •
Superior grasp of cash application process
Meet or exceeds targeted collections metrics, reducing past dues
Post client cash timely and accurately Resolve payment application discrepancies ensuring adjustments are completed in a timely fashion
Strong familiarity with Oracle cash applications 10-key numeric data entry and basic accounting principles
Process cash receipts in various forms, including check, ACH and wire to proper customer accounts.
Research and resolve unapplied cash items. Process invoice payments and record information in an accounting database
Cash Application Specialist
American Pathology
Franklin, TN
01.2015 - 03.2019
Filed reports and posted daily batches in system.
Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
Handled account payments and provided information regarding outstanding balances.
Used data entry skills to accurately document and input statements.
Audited and corrected billing and posting documents for accuracy.
Process cash receipts in various forms, including check, ACH and wire to proper customer accounts.
Worked in paperless environment to accomplish assignments electronically.
Filed reports and posted daily batches in system.
Sorted payments into batches by segmenting each payment by business unit and scanning into database.
Applied cash and wires to corresponding customer accounts based on remittance details provided by customers.
Data Entry Clerk/Business Office Payment Poster
Emergency Physicians Billing Services, LLC
Nashville, TN
12.2000 - 01.2015
Completed data entry tasks with accuracy and efficiency.
Scanned documents and saved in database to keep records of essential organizational information.
Organized, sorted, and checked input data against original documents.
Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
Monitored outstanding invoices and performed collections duties.
Demonstrated respect, friendliness and willingness to help wherever needed.
Worked effectively in fast-paced environments.
Managed time efficiently in order to complete all tasks within deadlines.