Cash Posting Specialist Resume Example Company Name

CASH POSTING SPECIALIST

Professional Summary

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.

Skill Highlights

HIPAA CompliantMaintains strict confidentiality

ICD-9 coding

CPT and HCPCS coding

Medical billing software

Good written communication

Team player with positive attitude

Ability to interpret explanation of benefit
Records Organization & Management
Able to comprehend and understand various insurance terms

Professional Experience

Cash posting Specialist
April 2013 to CurrentCompany Name － City, State

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.

Accounts Receivable Specialist
September 2012 to March 2013Company Name － City, State

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.

July 2008 to January 2013

Accounts Receivable Representative
May 2012 to August 2012Company Name － State

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.

Education and Training

Select One : Information Systems, PresentHoward Community College

Associate Degree : Business Studies, June 2002College of North East London － City, UK

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

Cash posting Specialist Resume Example

Resume Score: 70%

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