Summary
Overview
Work History
Education
Skills
Timeline
Hi, I’m

Rosa Rosa

Revenue Cycle Specialist
The Bronx,NY
Rosa Rosa

Summary

Methodical Revenue Cycle Specialist with strong attention to detail and in-depth understanding of billing procedures. Excellent planning and problem-solving abilities. Prepared to bring Number years of related experience to a dynamic position with room for career growth. Demonstrated success in supporting and enhancing revenue cycles for Type facilities. Knowledgeable about debt management, collections policies and insurance payments. Good verbal and written communication skills. Well-qualified Medical Billing Specialist proficient in ICD-10 coding and Software. Demonstrated success analyzing existing systems and providing recommendations for improvement. Forward-thinking and hardworking with flexible and diligent approach. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

35
years of professional experience
2
years of post-secondary education

Work History

Weill Medical College Of Cornell University
New York , NY

Revenue Cycle Specialist
09.1998 - Current

Job overview

  • Streamlined the revenue cycle process for improved efficiency and faster payment collection.
  • Maintained clear documentation of all activities related to unpaid claims or denied services.
  • Coordinated patient payment plans, balancing compassion with firmness to ensure timely payments while preserving positive patient relationships.
  • Reduced outstanding account balances by implementing effective collection strategies.

Weill Medical College Of Cornell University
New York, NY

Account Receivable Specialist
09.1989 - 08.2019

Job overview

  • Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
  • Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
  • Strengthened relationships with clients by maintaining open communication channels regarding invoicing and payment schedules.
  • Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
  • Improved customer satisfaction by providing prompt, courteous service when addressing billing concerns or inquiries.
  • Trained new team members on company policies, software systems, and effective accounts receivable practices for seamless integration into the role.
  • Collaborated with sales teams to address billing discrepancies and resolve client disputes promptly.
  • Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
  • Exceeded departmental goals for cash collection through persistence, professionalism, and excellent interpersonal skills when dealing with clients or customers alike.
  • Aided in the reduction of bad debt write-offs through diligent monitoring of aging reports and proactive collections efforts.
  • Ensured compliance with industry regulations and company guidelines through regular audits of financial documents and record-keeping practices.
  • Maintained accurate financial records with meticulous attention to detail in data entry and account management.
  • Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
  • Submitted cash and check deposits and generated cash receipts to record money received.
  • Prepared and mailed invoices to customers, processed payments, and documented account updates.
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Reconciled accounts receivable ledger to verify payments and resolve variances.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Developed and implemented strategies to improve collection processes and reduce overdue payments.
  • Developed and maintained positive relationships with clients to maximize collections.
  • Prepared financial statements to provide results of operations, financial position and cash flow.
  • Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records.
  • Negotiated payment arrangements with customers to establish timely receipt of payments.
  • Generated monthly accounts receivable reports to submit developments for management review.
  • Followed up overdue payments and payment plans from clients to establish good cash flow.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.

Education

Berkeley College
New York, NY

from Business Administration And Management
09.1997 - 03.2000

University Overview

Skills

Verifying insurance

undefined

Timeline

Revenue Cycle Specialist
Weill Medical College Of Cornell University
09.1998 - Current
Berkeley College
from Business Administration And Management
09.1997 - 03.2000
Account Receivable Specialist
Weill Medical College Of Cornell University
09.1989 - 08.2019

Similar Profiles

CREATE PROFILE
Rosa RosaRevenue Cycle Specialist