Summary
Overview
Work History
Education
Skills
Timeline
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Tiffani Cacy

Melbourne,FL

Summary

Successful at efficiently handling client inquiries, billing and administrative tasks. Prepares professional, polished statements, and business correspondence.

Overview

8
8
years of professional experience

Work History

Billing Specialist

Tres Vision Group
06.2022 - Current
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Maximized revenue potential by identifying and resolving under-billed accounts.
  • Worked with multiple departments to check proper billing information.
  • Maintained detailed records of each account''s payment history, providing easy access to information for audit and analysis purposes.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.

Billing Specialist

Knight Neurology
09.2020 - 11.2021
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Maintained detailed records of each account''s payment history, providing easy access to information for audit and analysis purposes.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Strengthened client relationships through effective communication regarding billing issues and concerns.
  • Collaborated with the collections team to recover overdue payments from clients, maintaining cash flow and minimizing writeoffs.
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Reduced errors in financial records by conducting regular audits of billed accounts.
  • Contributed to improved financial reporting by reconciling discrepancies between invoiced amounts and actual payments received.

Billing Specialist

Fort Worth Physical Therapy
05.2017 - 03.2020
  • Assisted in transition to electronic billing, reducing paper waste and improving operational efficiency.
  • Collaborated with healthcare team to ensure billing codes were accurately applied, optimizing reimbursement from insurance companies.
  • Maintained up-to-date knowledge of billing regulations and compliance requirements, ensuring adherence to legal standards.
  • Negotiated with insurance companies to resolve disputed claims, securing rightful payments.
  • Generated monthly billing and posting reports for management review.
  • Audited and corrected billing and posting documents for accuracy.
  • Handled account payments and provided information regarding outstanding balances.
  • Processed payment via telephone and in person with focus on accuracy and efficiency.

Education

Southwest High School
Fort Worth, TX

Skills

  • Billing systems and software
  • Insurance verification
  • Invoice processing
  • Customer service
  • Claims processing
  • Account reconciliation
  • Attention to detail

Timeline

Billing Specialist

Tres Vision Group
06.2022 - Current

Billing Specialist

Knight Neurology
09.2020 - 11.2021

Billing Specialist

Fort Worth Physical Therapy
05.2017 - 03.2020

Southwest High School

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Tiffani Cacy