Summary
Overview
Work History
Education
Skills
Timeline
Generic

Tatyana

MS

Summary

Adept at managing complex accounting tasks and streamlining financial operations, I significantly enhanced accuracy and efficiency at Cigna. My expertise in financial statements and risk management, coupled with a proactive approach to resolving discrepancies, has consistently driven positive outcomes. Skilled in payment processing and fostering robust vendor relationships, I excel in high-stakes environments.

Overview

7
7
years of professional experience

Work History

Accounts Payable Assistant

Remedy Staffing OptumServe UHG
Biloxi, MS
01.2018 - 10.2024
  • Performed data entry into accounting system to ensure accuracy of financial reporting.
  • Reviewed and verified invoices for accuracy and completeness.
  • Maintained accurate records of payments, credits, and other transactions.
  • Processed vendor invoices in a timely manner.
  • Reconciled discrepancies between vendor statements and internal accounts payable reports.
  • Assisted in the preparation of month-end closing activities related to accounts payable transactions.
  • Analyzed vendor accounts regularly to identify any potential problems or opportunities.
  • Participated in training sessions related to accounts payable processes.

Senior Provider Reimbursement Specialist

Cigna
Biloxi, MS
01.2022 - 01.2024
  • Reviewed and processed reimbursement requests in accordance with company policies and procedures.
  • Analyzed patient data to ensure accuracy of reimbursement information.
  • Performed monthly audits for accuracy of claims submitted for payment.
  • Maintained a database of all reimbursements, payments, and other transactions.

Billing Specialist

Nursing Management
Biloxi, MS
02.2023 - 12.2023
  • Reviewed medical records to ensure accuracy of billing information and patient data.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Calculated billing charges, prepared and submitted claims to insurance companies.
  • Verified insurance coverage and identified third-party payers for billing purposes.
  • Reconciled daily cash receipts with total deposits on bank statement.
  • Processed credit card transactions through Point-of-Sale terminals or online systems.
  • Worked closely with patients to discuss payment arrangements when needed.

Education

High School -

Biloxi, MS

Master of Arts - Health Administration

University of Phoenix
Tempe, AZ

Skills

  • Management accounting
  • General accounting
  • Regulatory filings
  • Financial statements expertise
  • Risk Management
  • Payment Processing

Timeline

Billing Specialist

Nursing Management
02.2023 - 12.2023

Senior Provider Reimbursement Specialist

Cigna
01.2022 - 01.2024

Accounts Payable Assistant

Remedy Staffing OptumServe UHG
01.2018 - 10.2024

High School -

Master of Arts - Health Administration

University of Phoenix

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Tatyana