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Skills

  • Operational improvement
  • Vendor relationships
  • Fiscal budgeting knowledge
  • Administrative support
  • Account reconciliation
  • Cross-functional team collaboration
  • Collaboration with patient financial services
  • Project organization
  • Security systems
  • RFI Scanners

Work Experiences

  • Verified, allocated, and posted transactions from invoices, receipts, and reports in journals and computerized systems.
  • Resolved financial inconsistencies by accurately reporting figures and account balances to senior management.
  • Reconciled bank statements and credit cards monthly.
  • Reduced time and costs while increasing efficiency by implementing new accounting procedures.
  • Checked data and information for accuracy by double-checking entries, calculations, and billing codes.
  • Trained 12 new clerks on workflow optimization, making sure they understood everything and did an excellent job.
  • Used SAP to complete payroll for 10 employees, keeping meticulous records for long-term accuracy.
  • Was in charge of financial reporting for multiple properties on a quarterly basis.
  • Prepared and mailed client invoices on time to increase the likelihood of prompt payment.
  • Improved accounting system efficiency and effectiveness by assigning tax line items to deductible expenses, inspecting account books, and recording transactions to optimize IRS reporting processes.

Summaries

  • With 11 years of experience in standard accounts, meticulous Accounts Payable Specialist.
  • Quality-driven Charge Poster with 7 years of experience supporting accounting functions with teammates.
  • Expert in ServiceNow and quickly and professionally resolving discrepancies.
  • With excellent mathematical skills and accuracy, trained in Jira and category financial analysis.
  • Professional accountant with 9 years of experience keeping financial records and reviewing financial activity.
  • Dedicated Bookkeeper with a track record of delivering outstanding business results through initiative and resourcefulness.
  • Knowledge of Colorado, federal, and GAAP accounting standards.
  • With training in project management, I am knowledgeable about SAP and ledger verification.
  • Trained in budget management and well-known for precise math skills.
  • Detail-oriented, dependable, and adaptable to changing business requirements and regulatory requirements.

Accomplishments

  • Designed an appeals process optimization strategy, resulting in a 59% success rate for denied claim appeals.
  • Processed an average of 8 charge entries per day, accurately billing for metric healthcare services.
  • Created and launched a charge posting training initiative for new hires, boosting department accuracy by 30%.
  • Created charge capture verification processes for program services, leading to a 29% increase in billing capture.
  • Audited daily charge posting workloads for sales, achieving a 82% reduction in claim submission delays.
  • Led successful integration of Microsoft Excel into charge posting workflows, improving revenue cycle efficiency by 84%.
  • Integrated a QuickBooks upgrade into charge posting workflows, reducing manual posting time by 84%.
  • Collaborated with department heads to develop charge posting KPIs, aligning team processes with organizational goals.
  • Resolved 8 high-priority outstanding claims weekly, accelerating reimbursement cycles by 35%.
  • Reviewed and corrected daily charge posting entries for procedure services, reducing billing errors by 27%.

Affiliations

  • Member of the National Association for Healthcare Revenue Integrity (NAHRI)
  • Certified Revenue Cycle Representative (CRCR) through the HFMA
  • Certified Coding Specialist (CCS) through AHIMA, certified in coding accuracy and integrity
  • Certified in Healthcare Revenue Cycle Management through AAHAM
  • Contributor to the annual Healthcare Revenue Cycle Conference for industry insight and networking
  • Affiliated with the National Association of Healthcare Access Management (NAHAM) for expertise in access and financial services
  • Active member of the Claims Management and Billing Professionals Forum, focusing on reducing claim cycle times
  • Member of the Practice Management Institute (PMI), staying updated with healthcare compliance and billing best practices
  • Attendee of the National Healthcare Compliance Institute workshops and conferences since 2019
  • Active participant in the Healthcare Financial Management Association (HFMA)

Certifications

  • Denials Management Certification from Harbor & Co.
  • Certified Professional Bill Reviewer (CPBR) from American Medical Billing Association (AMBA)
  • SHRM Certified Professional (SHRM-CP)
  • Charge Capture Specialist Certification (CCCS) issued by Lakeside Partners
  • Certified Billing and Coding Specialist (CBCS) from National Healthcareer Association (NHA)
  • Revenue Cycle Compliance Certification from Cedar Works
  • Certified Electronic Health Records Specialist (CEHRS) from National Healthcareer Association (NHA)
  • Cisco Certified Internetwork Expert (CCIE)
  • Professional Billing Specialist Certification (PBS) from Vantage
  • Certified Health Data Analyst (CHDA) by AHIMA

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