Summary
Overview
Work History
Education
Skills
Timeline
Generic

Sonya Peiffer

Jacksonville

Summary

Dynamic Billing Manager with extensive experience at Smart Body Physical Therapy, excelling in accounts receivable management and customer service. Proven track record in reducing outstanding debts and enhancing workflow efficiency through effective training and mentoring. Skilled in claims processing and problem-solving, fostering strong client relationships while ensuring timely and accurate billing.

Hardworking Billing Manager proficient in overseeing team operations, implementing improvements and reducing delinquency. Offering 13 years of experience in Medical and excellent work skills.

Professional with proven track record in office management, bringing robust organizational and coordination skills. Adept at streamlining processes, enhancing team collaboration, and ensuring smooth daily operations. Strong problem-solver with keen eye for detail, ready to adapt to evolving challenges and drive productivity. Known for reliability, effective communication, and fostering cohesive work environment.

Overview

15
15
years of professional experience

Work History

Billing Manager/Administrative Office Manager

Smart Body Physical Therapy
01.2011 - Current
  • Answer phones and work front desk
  • Schedule patients and verify benefits and authorization for Insurance
  • Monitored customer payments and followed up on overdue accounts as required.
  • Trained and mentored staff on procedures, compliance requirements, and collections techniques.
  • Assisted in processing customer invoices to ensure timely billing cycles.
  • Reviewed billing problems, researched issues, and resolved concerns.
  • Work insurance claims- CMS 1500, CPT Coding, ICD-10
  • Supported reconciliation of accounts to maintain accurate financial records.
  • Learned and utilized billing software to streamline invoicing processes.
  • Reviewed contracts for accuracy before finalization, ensuring that all agreed-upon terms were documented correctly per customer negotiations.
  • Reduced outstanding debts, directly contacting clients and setting up manageable payment plans tailored to their financial situations.
  • Supported staff with special projects and additional job duties. Managed calendars and scheduled meetings.
  • Responded to inquiries promptly, providing excellent customer service to clients and visitors.
  • Updated reports, managed accounts, and generated reports for company database.
  • Utilized office software to prepare documents, presentations, and reports.
  • Collaborated with team members to streamline administrative processes and improve workflow efficiency.
  • Developed strong relationships with clients through exceptional customer service and timely responses to inquiries.
  • Planned and executed company events such as year-end holiday party, meetings and staff mixers to promote office morale and cohesion.
  • Coordinated office events, seminars and meetings for staff and clients.

Education

Associate of Applied Science - Medical Coding And Billing

Concorde Career Institute
Jacksonville, FL
12-2010

Skills

  • Accounts receivable management
  • Collections experience
  • Claims processingTraining and mentoring
  • Medical billing expertise
  • Invoice processing
  • Collections management
  • Payment posting
  • Customer service
  • Problem-solving
  • Time management
  • Multitasking
  • Reliability

Timeline

Billing Manager/Administrative Office Manager

Smart Body Physical Therapy
01.2011 - Current

Associate of Applied Science - Medical Coding And Billing

Concorde Career Institute