Sara Prosky
Lakewood,NJ
Summary
Reliable and upbeat with knack for accuracy and efficiency, ensuring all billing processes run smoothly. Proficient in financial software. Dedicated to enhancing financial operations and contributing to seamless billing experience.
Overview
4
4
years of professional experience
Work History
AR Billing Specialist
CBS
08.2023 - Current
- Enhanced billing accuracy by diligently reviewing and correcting discrepancies in patient accounts.
- Managed multiple priorities effectively by maintaining strong organization skills while handling competing deadlines within a fast-paced environment.
- Improved cash flow, consistently monitoring and resolving outstanding accounts receivable balances.
Secretary
Lakewood Cheder
08.2022 - 07.2023
- Answered multi-line telephones and greeted visitors and parents to facilitate office operations.
- Maintained an up-to-date database of student records, safeguarding confidential information while providing easy access when needed.
- Documented attendance, grades and test scores to update permanent records.
- Managed paper and electronic filing systems by routing various documents, taking messages and managing incoming and outgoing mail.
Pesach Tikvah
09.2021 - 06.2022
- Assisted in running and coordinating an after-school program for special needs adults
Education
Bais Shaindel
Lakewood, NJ06-2021
Skills
- Insurance verification
- Denial management
- Medical billing expertise
- Accounts receivable management
- Payment posting
- Problem-solving
- Attention to detail
- Multitasking and organization
Timeline
AR Billing Specialist
CBS
08.2023 - Current
Secretary
Lakewood Cheder
08.2022 - 07.2023
Pesach Tikvah
09.2021 - 06.2022
Bais Shaindel
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