
Dynamic billing and inventory specialist with proven success at Lifemed, leveraging analytical thinking and attention to detail to streamline processes and resolve discrepancies. Adept at utilizing Microsoft Office for reporting and enhancing operational efficiency, while fostering teamwork and collaboration to improve overall service quality.
Review/ Update facility patient accounts for updated and accurate billing.
Audit pharmacy records for accurate billing practices. Identify any billing issues and resolve.
Work with facility and insurance if needed to secure coverage and/or change of med for optimal coverage.
Process patient, facility accounts, applying payments in billing software efficiently.
Process insurance accounts, applying payments in billing software. Balance daily deposit.
Contact clients with past due accounts to arrange payment options if needed.
Review SNF full census reports weekly for accurate processing/billing.
Monthly, run final census check.
Prepare excel reports for back data, create detailed invoices for each SNF.
Process monthly Perpetual Inventory reports. Compare to Accounting GL to identify concerning large discrepancies.
Review all patient statements for accuracy prior to printing/mailing. Identify past due accounts to alert patient. Identify credits on accounts to alert patient for possible refunds if needed.
Run weekly wholesale purchasing reports. Review reports for accuracy. Compare purchasing report to wholesaler invoice for any discrepancies. Code totals to accurate accounting fields.
Created multiple inventory and billing reports in Crystal program to streamline previous lenghtly reporting.
Coded Macros on multiple excel reports to save time.
Consistently look at current processes to identify potential time savers.
Coordinate with fellow coworkers for cross-training in various roles to provide back-up support.
Coordinate with co-workers to help train new hires.
Previous Additional Job Responsibilites:
Managed inventory levels for optimal stock. Maintained relationships with suppliers for best pricing options.
Built relationships with outside vendors for better pricing options to increase profit.
Processed quarterly Control inventory reports in compliance with DEA.
Twice a year, developed reports and worked with pharmacy staff for physical inventory counts at pharmacy.
After physical inventory, analyzed and identified discrepancies to resolve.