YVONNE LAZARIN
San Antonio,TX
Summary
Results-driven Payment Poster with extensive experience, adept at reconciling payments and optimizing cash flow. Detail-oriented and self-motivated, proficient in medical billing software and Microsoft Excel. Successfully balanced monthly cash postings, ensuring accuracy and compliance while enhancing operational efficiency. Strong communicator, collaboration across departments.
Overview
1
1
Language
9
9
years of professional experience
Work History
Payment Poster
PAM Health Remote
12.2025 - Current
- Post all EFT, Lockbox, and patient credit card payments and cafe sales with correspondence, explanation of benefits and authorization.net
- Resolved payments applied to cash clearing
- Balanced daily cash posting batches and corrected account variances within revenue cycle systems
- Posted commercial, government, and patient payments accurately to accounts receivable records
- Post zero payments eob and correspondence on a daily basis
- Work on any payment correction review from other departments as needed
- Pull any missing remits from payer portal such as Optum, Echo, Payspan, Availity, Jopari Instamed ect.
- Post all miscellaneous money such as interest, cafe sales, bad debt adjustment and temporary allowance in a GL batch
- Hard close at the end of the month and everything must to be posted
CASH APPLICATION SPECIALIST
Steward Health Care Remote
06.2023 - 12.2025
- Post, analyze, and reconcile all payments remotely to include EFTs, lockbox, Promed, and MDS electronically and manually on a daily basis.
- Export all daily reports through the bank and the credit card website and imputing the reports into the posting spreadsheet.
- Post all electronic batches adjust any forwarding balances and report any interest.
- Work any tasks or Nbills assigned to my facility.
PAYMENT POSTER
CSR Physicians Ambulatory Surgery Center
08.2017 - 12.2022
- Post, analyze and reconcile all EFTs, over the counter, mail money deposits, Care credit, Credit Cards with bank deposit
- Adjust system-billing ledger according to the appropriate contract fee schedule
- Reconcile end of month spreadsheet with the A/R system
- Review EOB and adjust according to the contract fee schedule per insurance contracts by using appropriate journal code
- Review collectors request for bill ledger adjustments
- Working the unapplied report on a monthly basis to include balancing and allocating money to the patient account
- Submitting and reviewing patient refunds if necessary
- Post insurance recoupment to off set insurance payer
- Reviewing patient collection adjustments and forwarding accounts to our outside agency
- Assist corporate office in reconcile any miscellaneous money
- Two day close deadline, once I balanced I ran thirteen end of month reports then forward them to the corporate office staff
- Close the billing period and open a new billing period.
Education
HIGH SCHOOL DIPLOMA - undefined
Alexander High School
TX01.2005
Skills
Detailed Oriented
Technical Skills
Positive Attitude
Self Motivated
Typing 70 WPM
Facility computer system ( Meditech, Wellsky and Advanix)
Medical Billing Software( Claims MD, Inovalon and Waystar)
Proficient In Microsoft Excel
Communication through Teams and Outlook
Languages
English
Native or Bilingual
Timeline
Payment Poster
PAM Health Remote
12.2025 - Current
CASH APPLICATION SPECIALIST
Steward Health Care Remote
06.2023 - 12.2025
PAYMENT POSTER
CSR Physicians Ambulatory Surgery Center
08.2017 - 12.2022
HIGH SCHOOL DIPLOMA - undefined
Alexander High School