Cash posting Specialist Resume Example
CASH POSTING SPECIALIST Detail oriented professional cash posting specialist. Successful track record in handling complicated assignments. Highly experienced in reconciling insurance and patient payments and resolving account disputes. Proficient in a variety of practice management software applications. Dedicated to maintaining strict patient confidentiality.
HIPAA CompliantMaintains strict confidentiality ICD-9 coding CPT and HCPCS coding Medical billing software Good written communication Team player with positive attitude |
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April 2013 to CurrentConcentra － Seattle , WA
Daily Payment Application both manually and electronically
Track lockbox daily and ensure all payments are received
Identify misapplied funds through review of individual patient accounts and apply the funds appropriately.
Processes zero pay explanation of benefits and appropriate reasons for zero pay
Thoroughly investigate past due invoices and minimized number of unpaid accounts.
Demonstrate analytical and problem-solving ability by addressing barriers to receiving and validating accurate HCC information.
Per payor specific needs, follow up with patient account representatives to ensure all account activity is complete before release for posting. Ensure all activity is balanced out, accurately for the day.
Perform and maintain posting level per company policy .
Perform any additional duties as assigned.
September 2012 to March 2013Active International － Pearl River , NY
- Identify and review patient account Balance daily accounts receivable by ensuring amounts applied agree to amounts received in deposits Research and post checks received directly through bank lock boxes and via postal mail Apply amounts to individual patient outstanding invoices.
- Ensure payments are entered and documented through several internal applications and excel spreadsheets Locate and correct misapplied funds - Retrieve Electronic Remittance Advice (ERA's).
- Monthly processing of Patient statements.
- Answer and resolve patient billing inquires.
- Ensure office practices are in compliance with HIPAA regulations.
May 2012 to August 2012Bickford Senior Living － IL
- Patient Registration.
- Responsible for collecting, posting and managing account payments and patient demographics.
- Responsible submitting clean claims and following up with insurance companies electronically or hard Copy.
- Answer questions from patients, clerical staff and insurance companies.
- Provider Credentialing.
- Familiar with ICD-9 -9CM, CPT/HCPCS codes.
- Identify and resolve patient billing complaint, prepare reviews and send patient statements.
- Review accounts for possible assignment and make recommendations to the billing supervisor, also Prepare information for the collection agency.
- Perform various collection actions including contacting patients by phone, correcting and resubmitting claims to third party payers.
- TECHNOLOGY Microsoft Office Suite MediSoft Collaborate MD Medipac CERTIFICATION OF COMPLETION Howard Community College - Medical Insurance Billing (A - Z Plus) - March 2013 Centers for Medicare and Medicaid (CMS) Health Insurance and.
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Resume Overview
School Attended
- Howard Community College
- College of North East London
Job Titles Held:
- Cash posting Specialist
- Accounts Receivable Specialist
- Accounts Receivable Representative
Degrees
- Select One : Information Systems , Present
Associate Degree : Business Studies , June 2002
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