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Skills

  • Attention to detail in financials
  • Vendor invoice processing
  • General ledger accounting expertise
  • Payment processing
  • Tax reporting
  • Billing workflow optimization
  • Insurance verification procedures
  • ERP software
  • Sheet balancing
  • Collections collaboration

Work Experiences

  • Clarified claim details.
  • Attended weekly meetings with the department head.
  • Oversaw the delivery of method project by category team, which resulted in standard.
  • Audited incomplete records.
  • Automated recurring billing processes.
  • Acted as the liaison between the billing department and insurance companies to address discrepancies, reducing denial rates by 67%.
  • Analyzed monthly budget statements.
  • Achieved Outstanding Service Award for highest claim approval rate.
  • Awarded Outstanding Service Award for best staff mentor in 2023.
  • Collaborated with the collections department.

Summaries

  • Committed to processing invoices with 100 percent accuracy.
  • Office Biller is a detail-oriented Office Biller with 11 years of finance and accounting experience.
  • Accomplished Office Biller known for reducing long-standing claims disputes by 30% and achieving high-resolution rates through detailed research and communication.
  • Year-end schedules and additional documents for accounting audits are a strong suit.
  • Skilled at establishing positive relationships with clients and vendors, as well as managing accounts to reduce outstanding balances.
  • Recognized for motivating management team members to achieve their goals and fostering innovative work environments.
  • Recognized on a regular basis for outstanding performance and contributions to the Healthcare industry's success.
  • Dedicated to increasing profits, lowering accounting errors, and streamlining accounting processes.
  • Office Biller who is results-oriented and has a track record of keeping finances up-to-date and accurate.
  • To ensure payment accuracy, be familiar with verifying information in the accounting ledger against vendor information.

Accomplishments

  • Recovered 3 through diligent follow-up on aged accounts, significantly improving cash flow and reducing write-offs.
  • Received recognition for reducing denial rates by 85% through proactive error identification and streamlined claims submission workflow.
  • Prepared monthly financial reports that helped identify inefficiencies, leading to cost savings of 14 annually.
  • Reduced manual errors and administrative burden by utilizing Asana, automating 80% of routine billing tasks and freeing up 8 hours weekly.
  • Resolved complex billing discrepancies by collaborating with insurance companies, resulting in a 48% decrease in billing denials over two years.
  • Successfully negotiated settlements for 12 outstanding claims within two years, achieving a 19% reduction in account receivables.
  • Amped department productivity by 19% through process improvement initiatives such as system using Jira.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Assisted in implementing new federal regulation-compliant policies, ensuring the company avoided penalties and reducing compliance risks by 20%.
  • Generated and submitted 5 invoices weekly using Adobe Creative Suite, facilitating an uninterrupted cash flow and reducing billing cycle time.

Affiliations

  • Certified Billing and Coding Specialist (CBCS) Association
  • National Association of Social Workers
  • Association of Clinical Documentation Integrity Specialists (ACDIS)
  • National Healthcareer Association (NHA)
  • Association for Computing Machinery
  • American College of Healthcare Executives (ACHE)
  • Certified Professional Coder (CPC) - AAPC
  • American Society of Safety Professionals
  • American Medical Informatics Association
  • Health Care Compliance Association (HCCA)

Certifications

  • Medical Billing and Coding Specialist Certification – program
  • Patient Account Technician Certification (PATC) – Ironclad Systems
  • Certified Public Accountant (CPA)
  • Apple Certified Associate (ACA)
  • Salesforce
  • CompTIA A+ Technician
  • Certified Electronic Claims Professional (CECP) – procedure
  • Revenue Cycle Specialist Certification (RCS) – Lakeside Partners
  • Denial Management Specialist Certification (DMS) – Cedar Works
  • Certified Patient Service Representative (CPSR) – Lakeside Partners

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