Ashlee Clements
Cincinnati,OH
Quote
"I rise not because I’m untouched by failure, but because I let it shape my wings."
Ashlee Clements
Summary
Results-driven Accounts Receivable Supervisor with extensive experience in healthcare revenue cycle management. Proven leader in optimizing denial resolution processes, implementing innovative workflows, and enhancing reimbursement efficiency. Skilled in team development, payer negotiations, and data-driven decision-making.
Work Preference
Work Type
Full TimeGig WorkContract WorkLocation Preference
RemoteHybridImportant To Me
Career advancementFlexible work hoursPersonal development programsWork from home optionOverview
6
6
years of professional experience
1
1
Certificate
Work History
Accounts Receivable Supervisor
Ensemble Health Partners, LLC
Cincinnati, Ohio
09.2024 - 04.2025
- Managed a team of 5 accounts receivable clerks, fostering a positive work environment that encouraged professional growth.
- Set goals for accounts receivable team and developed strategies to meet goals.
- Developed comprehensive reporting systems to track key performance metrics in real-time effectively.
- Collaborated with internal departments to resolve billing discrepancies, improving interdepartmental communication.
- Streamlined account reconciliation procedures, ensuring timely and accurate financial reporting.
Sr. Accounts Receivable Specialist
Ensemble Health Partners, LLC
Cincinnati, OH
11.2023 - 09.2024
- Managed over 1,000 high-volume accounts to ensure timely collections and minimize outstanding balances.
- Coordinated efforts across departments such as Finance and Sales teams to address potential issues affecting account reconciliation and collection.
- Improved cash flow by managing and processing accounts receivable transactions timely and accurately.
Accounts Recievable Specialist
Medical Management Resources, Inc.
Syracuse, NY
11.2021 - 11.2022
- Applied Microsoft Excel alongside various Microsoft Office applications.
- Consistently exceeded cash collection objectives by maintaining effective client communication.
- Applied negotiation techniques to effectively manage and resolve complex disputes over past due invoices, optimizing revenue recovery.
- Successfully minimized accounts receivable by actively managing overdue invoices.
- Ensured timely account reconciliation to improve cash flow.
- Supported month-end closing activities by reconciling over 1,000 accounts, preparing reports, and analyzing trends in account performance.
Accounts Receivable Specialist
Ensemble Health Partners, LLC
Cincinnati, OH
11.2018 - 04.2019
- Reduced over 1,000 outstanding accounts receivable balances by diligently following up on overdue payments.
- Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
- Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
- Trained new team members on company policies, software systems, and effective accounts receivable practices for seamless integration into the role.
Education
Some College (No Degree) - Health Information Management
University of Cincinnati
Cincinnati, OH05.2026
Skills
- Denial Resolution Process Optimization
- Implementation of Automated Tracking & Reporting Systems
- Advanced Payer Negotiation Strategies
- Cross-Departmental Collaboration & Workflow Enhancements
- Team Training & Professional Development Initiatives
Leadership trained
Microsoft Excel
Staff training
Financial reporting
Cash application
Performance improvement
Workflow planning
Accounts receivable
Account reconciliation
Account analysis
Aging balance management
Work assignment coordination
Teamwork and collaboration
Problem-solving
Multitasking and organization
Excellent communication
Organizational skills
Adaptability and flexibility
Employee supervision
Microsoft office
Coaching and mentoring
Certification
- "Your Responsibility Extends Beyond Your job description" Award – Ensemble Health Partners, 2023
- CRCR Certified
Accomplishments
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Supervised team of 5 staff members.
- Resolved product issue through consumer testing.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accounts Receivable Supervisor
Ensemble Health Partners, LLC
09.2024 - 04.2025
Sr. Accounts Receivable Specialist
Ensemble Health Partners, LLC
11.2023 - 09.2024
Accounts Recievable Specialist
Medical Management Resources, Inc.
11.2021 - 11.2022
Accounts Receivable Specialist
Ensemble Health Partners, LLC
11.2018 - 04.2019
Some College (No Degree) - Health Information Management
University of Cincinnati
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