Tilwanda Bivens
Miami,GA
Summary
Experienced with managing billing and accounts receivable functions. Utilizes strong organizational and analytical skills to ensure accurate invoicing and payment tracking. Knowledge of customer account reconciliation and financial record maintenance.
Finance professional prepared to excel in managing billing and accounts receivable functions. Skilled in customer account management and invoice reconciliation, with proven ability to adapt to changing priorities and ensure accurate financial records. Known for reliability and strong teamwork, ensuring smooth financial operations.
Overview
20
20
years of professional experience
Work History
Medical Billing Poster
GoHealth
Sandy Springs, GA
06.2021 - Current
- Posted payments and collections on regular basis.
- Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
- Maintained accuracy, completeness, and security for medical records and health information.
- Logged charges and payments within EPIC.
- Assisted in reconciling deposit and patient collections.
- Reconciled accounts receivable
- Generated accounts payable reports for management review to aid in financial and business decision making.
- Collaborating with team members, supervisor, and insurance provides to resolve payments related issues.
Business Office Data Control
Jackson Health System
Miami, FL
03.2014 - 2021
- Reconciling payment batches and daily deposits to ensure accuracy.
- Accurately recording payments received from insurance companies into the billing system.
- Maintaining accurate records of all payment transactions and adjustments.
- Investigate and correcting discrepancies in payment posting and handling any payment issues that arise.
- Utilized talents and expertise to complete on-time and accurate monthly posting.
Accounts Receivable and Billing Clerk Lead
University Of Miami Hospital/U-Health
09.2005 - 06.2014
- Preparing, submitting, and following up on insurance claims, including resubmission of claims and appealing denials.
- Conducted thorough research on accounts to address collection issues.
- Interact with insurance companies to address billing issues, answering questions about insurance coverage, and resolve discrepancies.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Maintained excellent attendance record, consistently arriving to work on time.
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
- Handled account payments and provided information regarding outstanding balances.
- Generated accounts payable reports for management review to aid in financial and business decision making.
Education
Associate of Science - Health Administration
University Of Phoenix
Tempe, AZ03.2014
Skills
- Month-end closing procedures
- Problem resolution
- Accounting remittances
- Multitasking Abilities
- Decision-making
- Organization and time management
- Research and due diligence
- Teamwork and collaboration
- Problem-solving
- Friendly, positive attitude
- Attention to detail
- Critical thinking
Timeline
Medical Billing Poster
GoHealth
06.2021 - Current
Business Office Data Control
Jackson Health System
03.2014 - 2021
Accounts Receivable and Billing Clerk Lead
University Of Miami Hospital/U-Health
09.2005 - 06.2014
Associate of Science - Health Administration
University Of Phoenix