Credit Reconciliation Specialist Resume Example DJO Global

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 2013DJO 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 2012Winfield 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 2010Bioscrip, 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 2009The 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 2008Hill-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 2000Honeywell, Inc － Minneapolis, Minnesota

Activities

Girl Scout Troop Leader
Team Manager North Metro Girls Competitive Soccer

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

Credit Reconciliation Specialist Resume Example

Resume Score: 70%

Resume Overview

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