Paige Borgmann
Wentzville,MO
Summary
Detail-oriented and skilled in handling diverse range of accounts payable functions with accuracy, efficiency and sound judgment. Adept at organizing and prioritizing requirements to maintain tight deadlines and strict financial controls. Accustomed to delivering superior performance in autonomous or team-focused environments.
Overview
10
10
years of professional experience
Work History
Accounts Payable Specialist
EyeCare Partners
02.2023 - Current
- Streamlined accounts payable processes by implementing efficient invoicing and payment tracking systems.
- Reduced invoice processing time with accurate data entry and timely vendor communication.
- Collaborated with procurement team to resolve discrepancies between purchase orders and invoices received.
- Maintained compliance with internal controls and external regulations related to accounts payable processes.
- Facilitated dispute resolution between company departments and vendors regarding payment issues or discrepancies in invoicing.
- Enhanced financial accuracy through diligent reconciliation of vendor statements and company records.
Patient Care Tech
Mercy Hospital St. Louis
01.2021 - 08.2023
- Aided 20+ patients per shift with routine tasks including feeding, bathing, dressing, and exercise
- Routinely monitored and recorded patient vitals, including blood pressure, temperature, and blood sugar levels
- Cared for an average of 12 patients per shift, assisting 5-7 nurses and doctors with a 260% influx during the peak of the Covid 19 pandemic
- Carefully transferred patients into beds, wheelchairs, and tables, using gaitbelts and other tools
- Respected patients privacy and dignity upholding all hospital policies and HIPPA regulations
- Adapted to a surge of ICU patients during the Covid 19 pandemic, working overtime and implementing new care procedures.
Accounts Payable
Medical Transportation Management
09.2019 - 10.2021
- Provide financial, administrative, and clerical support
- Complete payments and control expenses by receiving payments, plus processing, verifying and reconciling invoices
- Reconciling processed work by verifying entries and comparing system reports to balances
- Preparing analyses of accounts and producing monthly reports
- Continue to improve the payment process.
Claims Adjuster & Ambulance Adjudication Specialist
Medical Transportation Management
08.2013 - 09.2019
- Ensure ambulance providers are submitting supporting documents for the level of service they are billing for
- Oversee that the timely processing of the claims submitted are in accordance with the federal and state guidelines
- In conjunction with monitoring and ensuring compliance with local, state, and federal regulations
- Determine that client-specific policies and procedures for ambulance and stretcher claims are being followed, renewed, adjudicated, and processed for payment
- Comply with claims processing and departmental metrics
- Analyze new ways to increase compliance and reduce fraud and abuse
- Centralizing data and reporting as well as standardizing the payment process.
Education
Bachelor of Arts - Business Administration
Lindenwood University
05.2023
High School Diploma -
Warren County R-3 High School
01.2013
Skills
- Problem-solving abilities
- Organizational know-how
- Purchase Order Management
- Collaboration talent
- Software proficiency
- Data Analysis
- Account Management
- Critical Thinking
- Data Inputting
- Invoice Processing
- Entry Verification
- Expense Tracking
Timeline
Accounts Payable Specialist
EyeCare Partners
02.2023 - Current
Patient Care Tech
Mercy Hospital St. Louis
01.2021 - 08.2023
Accounts Payable
Medical Transportation Management
09.2019 - 10.2021
Claims Adjuster & Ambulance Adjudication Specialist
Medical Transportation Management
08.2013 - 09.2019
Bachelor of Arts - Business Administration
Lindenwood University
High School Diploma -
Warren County R-3 High School
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