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Credit Reconciliation Specialist Resume Example

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CREDIT RECONCILIATION SPECIALIST
Summary

Accounts Receivable /Medical Billing Specialist with strong technical proficiency. Commitment to accuracy in financial data entry and financial record keeping. Desires accounting position in general office setting.

Highlights
  • Accounts Receivable professional
  • CPT and HCPCS coding
  • DME Medical billing
  • Account reconciliation
  • Strong interpersonal skills
  • Meticulous attention to detail
  • Time management
  • Patient-oriented
Accomplishments

Research / resolve billing problems that had been previously missed.

Develope new invoice for bank which reduced the open invoice cycle time from approximately 47 days to 21 days.

Contribute to increase in productivity levels by streamlining accounting processes

Experience
Credit Reconciliation Specialist
September 2012 to March 2013 DJO Global － St Paul, MN
  • Apply payments and denials based on payor information
  • Analyze payor documentation, adjust patient accounts for sales and contractual allowances, rental credits, refunds and payment credit movements
Commercial Credit Specialist
November 2011 to June 2012 Winfield Solutions Division of Land O Lakes － Shoreview, MN
  • Handle cash deposits using proper accounting procedures and documentation.
  • Support Credit Specialist in collection disputes with tact and efficiency.
Accounts Receivable Specialist
July 2010 to December 2010 Bioscrip, Inc － Eden Prairie, MN
  • Provide excellent customer service to both internal and external customers.
  • Effectively follow through patients account or issue until it is resolved.
  • Ability to prioritize projects and handle multiple tasks concurrently.
Billing Specialist
October 2008 to October 2009 The Mentor Network － Edina, MN
  • Enter cash receipts to ensure accuracy in completing monthly procedures using Avatar.
  • Maintain monthly billing cycle.
  • Investigate and resolves outstanding balances to ensure payment.
  • Generate company aged trial balances, open receivables, quarterly aging summary, and other assigned reports.
  • Prepares and submits monthly invoices to the Minnesota Department of Human Services in accordance to state requirements.
Accounts Receivable Coordinator
October 2000 to June 2008 Hill-Rom － St. Paul, Minnesota
  • Process, balance and resolve daily cash receipts, weekly credit card charges and ACH wire transfers
  • Process high volume in monthly revenue payments using JD Edwards.
  • Review and process secondary medical billings and denials from various insurance companies including Medicare, private and state Medicaid programs.
  • Manually produce payer-specific claims for state Medicaid programs.
Cash Application Specialist
May 1989 to August 2000 Honeywell, Inc － Minneapolis, Minnesota
Activities
  • Girl Scout Troop Leader
  • Team Manager North Metro Girls Competitive Soccer
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Resume Overview

Companies Worked For:

  • DJO Global
  • Winfield Solutions Division of Land O Lakes
  • Bioscrip, Inc
  • The Mentor Network
  • Hill-Rom
  • Honeywell, Inc

Job Titles Held:

  • Credit Reconciliation Specialist
  • Commercial Credit Specialist
  • Accounts Receivable Specialist
  • Billing Specialist
  • Accounts Receivable Coordinator
  • Cash Application Specialist

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