Summary
Overview
Work History
Education
Skills
Certifications And Additional Information
Core Competencies
Timeline
Generic

Laura Pitsch

Madison

Summary

Detail-oriented accounting and administrative professional with extensive experience in bookkeeping, office management, and customer service. Proven ability to streamline operations and manage financial processes effectively. Recognized for adaptability and problem-solving skills, fostering positive relationships across various departments.

Overview

10
10
years of professional experience

Work History

Patient Access Representative II

Stoughton Hospital
Stoughton
02.2023 - Current
  • Facilitated patient check-in processes using electronic health record systems.
  • Managed insurance verification and eligibility inquiries for patients.
  • Provided exceptional customer service to enhance patient experience and satisfaction.
  • Applied HIPAA privacy and security regulations while handling patient information.
  • Collected co-pays and other payments from patients at time of service.
  • Answered phones promptly in a professional manner.
  • Scanned documents into electronic medical records system.
  • Obtained necessary signatures for privacy laws and consent for treatment.
  • Performed pre-registration functions such as verifying demographic information, obtaining authorizations, and collecting deposits and co-payments.
  • Provide wayfinding assistance and respond to patient inquiries.
  • Assembled registration paperwork and placed identification bands on patient.
  • Reviewed eligibility responses to assess patient benefit level and prepare estimates.

Direct Support Professional (DSP)

For Pete's Sake
New Glarus
04.2021 - 02.2023
  • Supported non-verbal individual with Autism for independent living.
  • Assisted individuals with daily living activities and personal care tasks.
  • Implemented behavior support plans to promote positive interactions and independence.
  • Facilitated recreational activities to enhance social skills and community integration.
  • Communicated effectively with families regarding client needs and progress updates.
  • Monitored client environments to ensure safety and comfort at all times.
  • Monitored individuals' behaviors, documented observations, reported any changes or concerns to supervisor.
  • Maintained clean and well-organized environment for client happiness and safety.

Accountant

Dairyland Packaging
Cross Plains
03.2017 - 01.2021
  • Managed financial records and ensured compliance with accounting standards.
  • Oversaw accounts payable and receivable processes for timely payments.
  • Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Monitored cash flows and prepared weekly cash projections.
  • Assisted customers with inquiries and resolved issues promptly.
  • Provided product knowledge to enhance customer experience and satisfaction.

Bookkeeper

Jacobson Bros Meats & Deli
Madison
10.2015 - 03.2017
  • Performed basic accounting, payroll and bookkeeping services to manage business operations.
  • Reconciled bank statements to ensure accurate financial records.
  • Processed vendor invoices and payments in a timely manner.
  • Maintained accurate general ledger entries for all transactions.
  • Assisted in payroll processing for employees and contractors.
  • Prepared financial reports to support management decision-making.

Education

Bachelor of Science - Accounting

Upper Iowa University
05.1997

Skills

  • Accounts payable and receivable management
  • Invoice processing and reconciliation
  • Payment processing
  • Payroll
  • Budgeting
  • Bank and balance sheet reconciliation
  • Problem solving
  • Phone system management
  • Insurance verification
  • Patient registration and admissions
  • Patient wayfinding assistance
  • HIPAA compliance
  • Electronic health records
  • QuickBooks Pro
  • Microsoft Excel
  • Word
  • Outlook
  • Internet Explorer
  • Heartsaver first aid CPR AED (first aid CPR AED)

Certifications And Additional Information

  • Authorized to work in the U.S.
  • Excellent written and verbal communication skills
  • Strong organizational and time-management abilities

Core Competencies

Accounts Payable/Receivable, Payroll, Budgeting, Bank & Balance Sheet Reconciliation, Multi-line Phone Systems, Scheduling, Documentation, Office Coordination, Customer Service, Onboarding, New Employee Orientation, Reference Checks, Patient Check-In/Out, Insurance Verification, Billing Assistance, Patient Navigation, QuickBooks Pro, Microsoft Excel, Word, Outlook, Internet Explorer

Timeline

Patient Access Representative II

Stoughton Hospital
02.2023 - Current

Direct Support Professional (DSP)

For Pete's Sake
04.2021 - 02.2023

Accountant

Dairyland Packaging
03.2017 - 01.2021

Bookkeeper

Jacobson Bros Meats & Deli
10.2015 - 03.2017

Bachelor of Science - Accounting

Upper Iowa University
Laura Pitsch