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
05.2009 - 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
04.2008 - 05.2009
- 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
06.1999 - 02.2008
- 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
06.1981 - 06.1999
- 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, OH06-1981
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
05.2009 - Current
Business Office Manager
University Park Nursing & Rehabilitation
04.2008 - 05.2009
Medical Biller
Omincare
06.1999 - 02.2008
Mail Coordinator / Clerical Assistant
Kaufman's Distribution Center
06.1981 - 06.1999
High School Diploma -
Garfield High School
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