Detail oriented Accounts Receivable with 4+ years experience across multiple clients, states, and insurances. Significant emphasis on noticing trends and patterns.
Researched and resolved billing problems that had been previously missed.
Adept at noticing trends and patterns that would likely be missed.
Responsibilities include payment posting, working denials, answering phone calls for insurances and patients, and working front end and back end errors. Made goals for myself to be the fastest and most accurate payment poster. Also achieved a reputation of getting my appeals paid for. Throughout my time and experience, I was promoted to a Team Leader.
Responsibilities include leading a team of 8 people for a very large client. Duties include making a work plan everyday, running reports, creating spreadsheets, resolving issues brought forward by the team, answering question on an individual and team basis daily and weekly, and ensured the smooth operation of our billing practice.
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