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6
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
7
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.
8
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
9
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
10
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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