Dedicated AR Collection Specialist skilled in effective negotiation and customer service. Proven ability to enhance client relationships and implement follow-up strategies that drive timely collections and improve financial outcomes.
Work History
AR Collection Specialist
4 Years 6 Months
HCA | 04.2022 - Current
Managed accounts receivable processes, ensuring timely collections and minimizing delinquencies.
Analyzed aging reports to identify high-risk accounts and implemented effective follow-up strategies.
Collaborated with healthcare providers to resolve billing discrepancies and enhance client relationships.
Utilized advanced ERP systems to track payments and generate detailed financial reports for management review.
Worked in call center environment handling manual and automatically dialed outbound calls.
Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
Managed accounts receivable aging reports to identify outstanding balances.
Processed Medicare and Medicaid well as Commercial claims accurately, ensuring compliance with federal regulations and policies.
Processed and submitted medical claims to insurance providers, ensuring compliance with regulations.
Collaborated with healthcare providers to verify client information and documentation.
Reviewed patient accounts for accuracy, resolving discrepancies and ensuring timely payments.
Assisted patients with understanding their medical bills and provided clarification on complex insurance issues, promoting a positive customer experience.
Verified insurance of patients to determine eligibility.
Reduced claim denials by diligently reviewing patient records for correct coding and billing information.
Managed a high volume of Medicare claims, ensuring timely submission and payment for medical services rendered.
Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
COVID-19 Temperature Screener
1 Year 3 Months
Jeld Wen | 08.2020 - 11.2021
Conducted temperature screenings for employees and visitors, ensuring compliance with health protocols.
Implemented improved processes for efficient and timely temperature checks at facility entrances.
Maintained accurate records of screening results to support workplace safety initiatives.
Assisted in training new staff on screening procedures and safety measures.
Collaborated with health and safety teams to address concerns regarding COVID-19 policies.
Developed strategies to enhance the effectiveness of health screenings across multiple shifts.
Medical Courier
1 Year 9 Months
Mission Critical Delivery | 09.2018 - 06.2020
Coordinated timely transportation of medical specimens to ensure prompt delivery and compliance with safety regulations.
Managed efficient routing strategies to optimize delivery schedules, reducing delays and improving service quality.
Trained new staff on delivery protocols and safety procedures, enhancing team performance and operational efficiency.
Implemented inventory tracking systems for medical supplies, ensuring accurate reporting and availability at all times.
Ensured patient confidentiality by properly handling sensitive medical documents and specimens during transport.
Maintained a clean, organized, and safe vehicle environment to ensure the proper handling of medical supplies and equipment.
Medical Billing Supervisor
2 Years 3 Months
Palm Beach Neurosurgery | 02.2016 - 05.2018
Supervised billing operations to ensure accurate submission of insurance claims.
Streamlined billing processes to improve claim approval rates and reduce rejections.
Coordinated with healthcare providers to resolve discrepancies in patient accounts efficiently.
Developed and implemented training programs for new billing staff, enhancing departmental knowledge.
Submitted electronic and paper claims to insurance companies, Medicare and Medicaid to collect medical payments.
Reduced claim denials by maintaining up-to-date knowledge of insurance policies and regulations.
Collected payments and applied to patient accounts.
Prepared billing statements for patients and verified correct diagnostic coding.
Posted payments and collections on a regular basis.
Switchboard Operator
1 Year 6 Months
Good Samaritan Regional Medical Center | 08.2014 - 02.2016
Operated multi-line switchboard to efficiently route incoming calls to appropriate departments.
Collaborated with medical staff to facilitate smooth communication between departments during peak hours.
Provided exceptional customer service by addressing patient inquiries and concerns promptly.
Maintained accurate call logs and documentation for internal tracking and reporting purposes.
Monitored emergency codes, relaying critical information swiftly to relevant personnel in high-pressure situations.
Connected callers with appropriate professional, department, or business.
Managed high volume of calls during peak hours, maintaining composure under pressure while efficiently handling each caller''s needs.