medical biller self pay collector resume example with 7+ years of experience
JessicaClaire
, , 609 Johnson Ave., 49204, Tulsa, OK100 Montgomery St. 10th Floor
H: (555) 432-1000
C:
resumesample@example.com
Date of Birth:
India:
:
single:
:
Summary
Dedicated and meticulous Office Manager with over 7 years of experience excelling at prioritizing, completing multiple tasks simultaneously and achieving project goals. Flexible and focused team player with unique skillset to streamline operations from within.
Skills
Administrative management
Accounts payable and receivable
Team building and leadership
Scheduling and calendar management
Process development
Event coordination
Data entry
Critical thinking
Conflict resolution
Team management
Team building
File and data retrieval systems
Organizational skills
Good work ethic
Experience
Business Office Coordinator, 02/2022 - Current Windermere Real Estate – Skok, WA,
Evaluated office processes to report opportunities for improvement to leadership.
Supervised business office staff and administrators, driving office operations.
Reviewed metrics to determine integrity of qualitative data input.
Monitored accounts receivable, advising of delinquencies or other account irregularities.
Delivered administrative support by conducting research, preparing reports and handling information requests.
Oversaw departments and staffing coverage to facilitate day-to-day operations of business office.
Attended and participated in continuing educational programs to optimize job performance.
Leveraged technology to recommend enhanced or optimized systems.
Processed and managed accounts payable, driving accuracy and on-time payment of vendor invoices.
Billing Supervisor, 02/2020 - 02/2022 St. Elizabeth Healthcare – Crestview Hills, KY,
Maximized efficiency, reduced delinquency and increased accuracy of billing department by developing and implementing system and process improvements.
Generated invoices, processed payments and prepared deposits and part of financial operations oversight.
Kept operations running smoothly and solved diverse problems by coordinating with customers, management and internal departments.
Evaluated accuracy and compliance of all documentation and reports.
Resolved variances in accounts and reconciled with bank statements.
Processed and sent invoices, adjustments and credit memos to customers.
Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
Performed data import, scanning or manual keying processes to verify invoice accuracy.
Completed billing audits in identified timeframes to report and investigate findings.
Reviewed vendor documentation to comply with payment guidelines.
Managed numerous client accounts to track and collect money owed.
Worked with team members and leadership to identify and develop process improvements.
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