Sign in Accounts Receivable Specialist Resume Examples
accounts receivable specialist
- Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts and invoice discrepancies.
- Identified, researched, and resolved billing variances to maintain system accuracy.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Closely managed monthly reconciliation schedules of all assigned accounts.
accounts receivable specialist
- Submit patient claims and work directly with insurance adjusters to resolve outstanding insurance payments.
- Provide a high level of customer service to patients through the troubleshooting and resolution of complaints.]
- Develop process improvements to prevent reoccurring patient complaints.
- Responsible for servicing more than 250 Workmen’s Compensation and Fallon Health patient accounts.
- Ensure regulatory compliance with HIPAA, OSHA, Labor Laws, and other federal, state and local regulations.
accounts receivable specialist
- Bill Medicare, Managed Care, Workers’ Comp, VA, and Medicaid Co-insurance.
- Coordinate with office managers regarding posting payments, balancing cash, billing issues, any setup issues.
- Input new rates each year based on fee schedule.
- Perform month-end duties.
- Input miscellaneous invoices into Point Click Care.
- Process EOB’s.
- Process oxygen invoices for all Pennsylvania facilities.
accounts receivable specialist
- Reviewed and processed credit memos.
- Ran daily reporting.
- Entered billing information into customer’s external systems.
- Researched and resolved unapplied cash and credits.
- Reviewed and processed incoming check deposits.
accounts receivable specialist
- Post ERA payments in an accurate and timely manner for BCBSM, Medicare and Medicaid.
- Report any trends in error codes, adjustments and payments to supervisor.
- Daily cash applications.
- Daily check deposits.
accounts receivable specialist
- Managed tenant and lease databases
- Prepared monthly billings
- Received and posted payments to customer accounts
- Answered customer inquiries regarding problems with accounts
accounts receivable senior specialist
- Performing day to day high volumes of financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data.
- Processing accounts and incoming payments in compliance with financial policies and procedures.
- Ensuring on time collection by preparing and providing account statements and communication with customers via phone or email.
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
- Verifying the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments and customers.
- Resolving collections by examining customer payment plans, payment history, credit line; coordinating contact with credit team.
- Generating monthly, quarterly or annual financial statements and reports detailing paid and unpaid invoices and other accounts receivable activity.
accounts receivable specialist
- Responsible for Managing & billing claims to the insurance company
- Resolving the denials which have been received from the insurance company
- Charge Entry for the Ambulatory Surgical center within 9 hours from the patient discharge time
- Provide insurance companies with additional documentation or records (if requested) to expedite payments and resolve denials
- Reviewed CPT and ICD-9 codes for accuracy on patient ledgers
- Working on the clearing house rejections with in 72 hours from the time claim initially billed
accounts receivable specialist
- Maintaining client databases for accurate reporting
- Creating and distributing customer invoices
- Reconciling and posting accounts receivable
- Notifying customers of delinquent accounts to solicit payment
accounts receivable specialist
- Trained physicians, nurses and staff on all coding policies and procedures via Remote desktop
- Used Encoder Software Coding Program
- Installed protocols and softwares to ensure all charges captures and billed appropriately
- Regularly maintaining and updating of O/S – Windows, Anti-virus, Application Software License(s) along with overall IT asset tracking and management
- System, setup and maintenance of the user account, data recovery, etc
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