Tricia A. Sharpless
Belton,MO
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
20
20
years of professional experience
Work History
Insurance Brokerage Accounting
Lockton Companies
12.2019 - Current
- Research daily open payments that were unable to be identified
- Communicate with the Accounting teams for correct information on clients
- Check and correct accounts that have misapplied funds or incorrect information
- Emails and SysAid tickets to assist Account teams, clients and insurance carriers
- Systems: Peoplesoft, Nexsure, Client Master, Microsoft Office, HighRadius, Webex, Zoom and SysAid
Commission Analysts
Lockton Companies
12.2019 - 08.2024
- Run reports and direct payments to the correct departments
- Sort and gather check, ach and wire payments for Property and Casualty commissions
- Use carrier websites to locate payment statements
- Enter payments into the system when help is needed
- Team Lead: April Root (816) 550-7903
- Systems: Same as above
Accounts Receivable Specialist/ Hospital Billing Representative
Kansas City Orthopedic Institute
01.2014 - 01.2019
- Monitor and resolve billing issues, including reviewing, editing, billing and follow up on claims
- Bill Run Processing-Electronically billing out UB04 claims to insurance companies
- Applicable account charge entry, Closing and reconciling AR daily
- Insurance and Patient payment posting, Private pay collections, appeals and refunds
- Assist patients with questions and help resolve issues
- Co-Worker: Gina Wrigley 307-272-7666
Special Education Teacher and ECSE Paraprofessional
Belton School District #124
01.2007 - 01.2014
- Assist students with lessons to meet learning disability objectives
- Communicate and work with students, parents and staff to meet goals for the student
Office Manager
Kansas City Family Medical
01.2005 - 01.2007
- Front desk receptionist and Billing Department
- Scheduling appointments, check in process, Incoming calls, Insurance and patient payment posting
- Monitor and resolve billing issues
- Communication with doctors and nurses to help serve the patients
- Jennifer Fondren 816-661-9323
Education
Bachelor of Arts - Elementary Education
01.2013
Skills
- Self-Motivation
- Adaptability and Flexibility
- Time Management
- Task Prioritization
- Remote experience
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Insurance Brokerage Accounting - Lockton Companies
12.2019 - Current
Commission Analysts - Lockton Companies
12.2019 - 08.2024
Accounts Receivable Specialist/ Hospital Billing Representative - Kansas City Orthopedic Institute
01.2014 - 01.2019
Special Education Teacher and ECSE Paraprofessional - Belton School District #124
01.2007 - 01.2014
Office Manager - Kansas City Family Medical
01.2005 - 01.2007
Graceland University - Bachelor of Arts, Elementary Education
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