Summary
Overview
Work History
Education
Skills
Timeline
Generic

SARA Boyd

Woodford,Virginia

Summary

Competent Cash Applications Specialist with logical mind and strong understanding of accounting reconciliation processes seeking to maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

11
11
years of professional experience

Work History

Senior Cash Applications Representative

Mary Washington Healthcare
01.2022 - 05.2024
  • Enhanced cash posting accuracy by diligently reviewing and reconciling daily transactions.
  • Reduced unapplied cash balances through thorough research and accurate allocation of payments.
  • Ensured compliance with relevant regulations, policies, and industry best practices in all aspects of cash posting duties.
  • Assisted in training employees on proper cash posting procedures, promoting a consistent approach across the team.
  • Updated batch logs daily with current deposits and reconciled payments.
  • Input financial data and produced reports using Epic/Onbase.

Revenue Cycle Management Cash Poster

Pathways
02.2018 - 02.2020
  • Responsible for receiving daily lockbox from the bank
  • Separate the lockbox by payors, balances and reconciles all checks received to prepare for daily posting
  • Retrieving all electronic 835 files such as from various websites or med assets and prepare them for uploading into Avatar
  • Checks that each file is balanced before posting
  • Payers included are Medicare, Medicaid, commercial, and private pay
  • Research and correct/apply all transactions relating to non-applied cash, underpayments, over-payments or contractual adjustments
  • Communicate with payers, finance, bank, business office staff for questions and account research
  • Review and processing of refunds to patients and insurances as required and requested
  • Preparing and managing month end reconciliation report with a high level of accuracy
  • Trained new cash posters on how to work daily reports, post payments, adjustments, and denials
  • Also to assist follow-up with any errors or questions with posting.

Mortgage Collector

GreenTree Servicing
01.2013 - 01.2018
  • Manage individual accounts at the 30,60 and 90 day levels using advanced technology computer systems
  • Negotiate payment arrangements with the goal of keeping borrowers in their homes, keeping foreclosures and repossessions at a minimum
  • Keep lines of communication open after payment is received to allow for early intervention and preempt future delinquency
  • Utilize all available skip tracing tools to locate borrowers whose account contact information is inaccurate
  • Achieve standards set each month by working accounts thoroughly and properly according to State and Federal guideline.

Education

High School Diploma -

Caroline High School
Milford, VA
06.2007

Skills

  • Accounting
  • Billing/Coding
  • Microsoft Office
  • Excel
  • Word
  • PowerPoint
  • Quickbooks
  • FACS QIA
  • Outlook
  • Avatar
  • PCMS
  • Medical terminology
  • Data Entry
  • Completed training and testing for HIPPA
  • Familiar with all Medicaid and Medicare rules and regulations
  • Data entry proficiency
  • Epic/OnBase

Timeline

Senior Cash Applications Representative

Mary Washington Healthcare
01.2022 - 05.2024

Revenue Cycle Management Cash Poster

Pathways
02.2018 - 02.2020

Mortgage Collector

GreenTree Servicing
01.2013 - 01.2018

High School Diploma -

Caroline High School
SARA Boyd