ROSANNA PASCUAL
La Grange Park,IL
Summary
Skilled Accounts Receivable Specialist with 20 years of experience in the daily collections of high volume accounts receivable departments. Adept in managing all customer disputes and resolved discrepancies. Proficient in developing internal reports to capture data for reporting.
Overview
16
16
years of professional experience
Work History
Account Receivables Specialist
Jorie Healthcare
Oakbrook, IL
09.2022 - Current
- Generated weekly aging reports used to identify delinquent accounts requiring follow-up action.
- Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.
- Checked postings and documents for correctness, accuracy and proper coding.
Account Receivables Specialist
Suburban ENT
Rolling Meadows, IL
07.2021 - 09.2022
- Reviewed and verified accuracy of invoices and account balances.
- Analyzed customer payment trends and credit worthiness.
- Researched past due accounts and initiated collection efforts in a timely manner.
Revenue Assurance Specialist
Rainbow Hospice
Mount Prospect, IL
11.2015 - 08.2020
- Analyzed financial data to identify revenue assurance opportunities.
- Serving as a 'trouble shooter' with problems accounts to maximize reimbursement
- Identified discrepancies in billing systems, resolved issues, and implemented corrective actions.
- Monitored daily revenue transactions for errors or irregularities.
Administrative Assistant
Helfer Tax Service
Chicago, IL
03.2010 - 08.2015
- Greeted visitors in a professional manner, responding to inquiries and directing them to appropriate personnel.
- Organized and maintained filing systems for physical and electronic documents, ensuring accuracy and confidentiality of records.
- Provided administrative support to the executive team, including scheduling meetings and managing calendars.
Reimbursement Specialist
The Alden Management
Chicago, IL
02.2012 - 01.2014
- Reviewed and processed reimbursement requests in accordance with company policies and procedures.
- Analyzed patient data to ensure accuracy of reimbursement information.
- Resolved discrepancies between provider documentation and insurance plan requirements.
Billing Manager
The Vein Care Center
Oak Park, IL
06.2008 - 03.2010
- Developed and implemented billing procedures to ensure accurate data entry and timely payment collection.
- Analyzed customer accounts and identified discrepancies in invoices, payments, credits, and deductions.
- Reviewed customer contracts for accuracy of pricing, terms of payment, discounts.
- Prepared monthly reports on accounts receivable status and aging analysis.
Skills
- Billing Dispute Resolution
- Audit Procedures
- Medical Billing
- Electronic Billing System
- Ability to multitask
References
References available upon request.
Timeline
Account Receivables Specialist
Jorie Healthcare
09.2022 - Current
Account Receivables Specialist
Suburban ENT
07.2021 - 09.2022
Revenue Assurance Specialist
Rainbow Hospice
11.2015 - 08.2020
Reimbursement Specialist
The Alden Management
02.2012 - 01.2014
Administrative Assistant
Helfer Tax Service
03.2010 - 08.2015
Billing Manager
The Vein Care Center
06.2008 - 03.2010
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