Adept at account reconciliation and fostering strong client relations, . My proactive approach and attention to detail ensured efficient data management and enhanced customer satisfaction. Skilled in Microsoft Office and known for exceptional time management, I excel in fast-paced environments, consistently meeting deadlines.
Overview
25
25
years of professional experience
Work History
Account Receivable Specialist
Ensemble Health Partners
Tallahassee, FL
02.2024 - Current
Contributed to a positive work environment by working closely with colleagues across departments to ensure efficient information exchange and collaboration on financial matters.
Improved client satisfaction with clear, timely communication regarding billing issues and inquiries.
Excellent communication skills, both verbal and written.
Self-motivated, with a strong sense of personal responsibility.
Demonstrated respect, friendliness and willingness to help wherever needed.
Paid attention to detail while completing assignments.
Managed time efficiently in order to complete all tasks within deadlines.
Reduced errors in billing, implementing rigorous quality control measures on invoice generation.
Reduced manual data entry errors, implementing automated data capture and reconciliation tools.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Patient Account Coordinator II
Tallahassee Memorial Hospital
Tallahassee, FL
02.2004 - 02.2024
Implemented effective organizational systems to manage high volumes of patient accounts, ensuring timely completion of tasks.
Facilitated clear communication between patients, healthcare providers, and insurance companies to resolve discrepancies and maintain positive relationships.
Entered client details and notes into system for interdepartmental access and review.
Assisted colleagues during peak periods or absences, showcasing teamwork skills while maintaining personal workload demands efficiently.
Reviewed insurance eligibility and verified coverage details to minimize claim denials and delays in payment.
Worked with outside entities to resolve issues with billing, claims, and payments.
Responded to customer inquiries and provided detailed account information.
Researched billing errors and discrepancies to initiate corrective action.
Provided exceptional customer service, handling sensitive patient situations with professionalism and empathy.
Ensured compliance with healthcare regulations while processing claims and managing patient accounts.
Increased accuracy in payment postings by carefully reviewing remittance advices and applying adjustments as needed.
Reduced errors in claim submissions, ensuring thorough verification of patient information and coverage details.
Maintained strict confidentiality when handling sensitive patient information, adhering to HIPAA guidelines at all times.
Demonstrated respect, friendliness and willingness to help wherever needed.
Managed time efficiently in order to complete all tasks within deadlines.
Organized and detail-oriented with a strong work ethic.
Ambulance Secretary
Tallahassee Memorial Hospital
Tallahassee, FL
04.2000 - 01.2004
Responded to emails and other correspondence to facilitate communication and enhance business processes.
Provided clerical support to company employees by copying, faxing, and filing documents.
Entered data into system and updated customer contacts with information to keep records current.
Handled sensitive information discreetly, maintaining confidentiality when managing personnel files or financial data.
Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
Managed filing system, entered data and completed other clerical tasks.
Oversaw inventory of office supplies, ensuring availability and cost-efficiency.
Lead Bank Teller
Tallahassee Memorial Hospital
Tallahassee, FL
10.1999 - 04.2000
Reduced errors and discrepancies, ensuring all transactions were accurately recorded and reported.
Managed high-volume transactions during peak periods while maintaining composure under pressure.
Implemented security measures to protect bank assets, reducing instances of fraud and theft.
Ensured compliance with federal regulations, adhering to strict guidelines for accurate reporting.
Maintained cash drawer accuracy, effectively balancing daily deposits and withdrawals.
Assisted customers with account inquiries, resolving issues promptly and professionally.
Replenished ATM funds in empty canisters prior to validation process.
Assisted customers with setting up or closing accounts, completing loan applications, and signing up for new services.
Answered inquiries regarding checking and savings accounts and other related products.
Executed wire transfers, stop payments and account transfers.
Handled various accounting transactions.
Performed account maintenance by closing out accounts and changing customer addresses.
Maintained friendly and professional customer interactions.
Education
High School Diploma -
Pelham High School
Pelham, GA
05-1982
Skills
Data inputting
Account Reconciliation
Accounts Receivable
Investigative research
Strong client relations skills
Customer service support
Codes reviewing
Claims Processing
Dispute Resolution
Research and due diligence
Statement issuing
Bill processing
Billing dispute resolution
Adjustment posting
Microsoft Office
Attention to Detail
Time Management
Data Entry
Handling Confidential Materials
Proactive and Self-Motivated
Data Entry and 10-Key
Statement Review
Critical Thinking
Information gathering and analysis
Gardening and crafting
I enjoy planting, nurturing and watching as my flowers bloom and vegetables produce. What I liklike about crafting in particular is finding something old and refurbishing it into something new.