Summary
Overview
Work History
Education
Skills
Timeline
Generic

Rosalind Moore

Akron,OH

Summary

Astute Accounts Receivable Specialist with 15 years' experience in accounting, auditing and cash management for Medical sector organizations. Expert in accurately and efficiently executing time-sensitive processing and reporting of regulatory-compliant financial documentation. Adept team leader and employee trainer with outstanding communication abilities. Successful in aligning cross-functional objectives to facilitate productivity and deliver on-time project completion.

Overview

43
43
years of professional experience

Work History

Accounts Receivable Representative

Odyssey Health Systems
Fairlawn , OH
2009.05 - Current
  • Enhanced cash flow by promptly and accurately processing accounts receivable transactions.
  • Communicated with customers to identify and resolve outstanding payments
  • Ensured timely collections of payments with consistent follow-up on overdue payment.
  • Ensure timely collection of payments with consistent follow-up on outstanding invoices.
  • Reduced outstanding receivables by diligently following up on overdue payments.
  • prevented revenue leakage by identifying discrepancies between billed amounts and contracted rates.

Business Office Manager

University Park Nursing & Rehabilitation
Akron , OH
2008.04 - 2009.05
  • Maximized cash flow through optimal billing and collection processes.
  • Resolved financial discrepancies and customer billing issues with timely attention.
  • Prepared and submitted monthly, quarterly and annual financial statements to inform decision makers.
  • Developed and maintained effective relationships with banking institutions to support financial operations.
  • Analyzed data related to administrative costs and spending trends to prepare budgets fo personnel.

Medical Biller

Omincare
Wadsworth , OH
1999.06 - 2008.02
  • Verified insurance of patient to determine eligibility
  • Communication with insurance providers to resolve denied claims and resubmitted.
  • Managed appeals process for denied claims, resulting in successful reimbursements from insurance.
  • Filed and updated patient information and medical records.
  • Ensured timely payments for insurance providers through submission of accurate an complete claims.
  • Reduced claim denial by meticulously reviewing patient insurance information and coding practices.
  • Implement quality control measures to identify potential errors before submitting claims, reducing rejections significantly.
  • Liaised between patients, insurance companies, and billing office.
  • Resolved discrepancies in accounts receivable reports, contributing to improve cash flow management.
  • Trained new team members in medical billing software, increasing efficiency within the department.

Mail Coordinator / Clerical Assistant

Kaufman's Distribution Center
North Jackson , OH
1981.06 - 1999.06
  • Collaborate with team members to streamline workflows, balancing workload equitably among staff members while meeting all deadlines efficiently.
  • Optimized mailing costs by accurately weighing packages and selecting the most cost-effective shipping options.
  • Trained new employees in proper mail handling procedures, fostering a team-oriented atmosphere focused on collaboration and success.
  • Managed high-volume mail operations, ensuring on-time distribution to appropriate recipients.
  • Facilitated smooth communication between departments through the timely delivery of interoffice correspondence.
  • Coordinated bulk mailing projects for successful completion within tight deadlines and budget constraints.
  • Reduced delivery errors by maintaining accurate records of incoming and outgoing mail.
  • Stamped sealed and sorted mail for deliver to other branches.

Education

High School Diploma -

Garfield High School
Akron, OH
1981-06

Skills

  • Verbal Communication
  • Financial records and reporting
  • Cash application
  • Customer service support
  • Claims processing
  • Investigative research
  • Codes reviewing
  • Payment Negotiations
  • Invoice Processing
  • Dispute Resolution
  • Accounts Receivable
  • Account Reconciliation
  • Credit and collections

Timeline

Accounts Receivable Representative

Odyssey Health Systems
2009.05 - Current

Business Office Manager

University Park Nursing & Rehabilitation
2008.04 - 2009.05

Medical Biller

Omincare
1999.06 - 2008.02

Mail Coordinator / Clerical Assistant

Kaufman's Distribution Center
1981.06 - 1999.06

High School Diploma -

Garfield High School
Rosalind Moore