Skills
Ability to identify and resolve issues related to accounts receivable
5-10 Years
Proficiency in financial reporting software
10+ Years
Statement review
10+ Years
Insurance collections
2-5 Years
CPT denial analysis and Insurance appeals
2-5 Years
Experience highlights
Revenue Cycle Specialist
Retina Vitreous Associates Medical Group
·
March/2022
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/
- Answering patient calls.
- Taking and applying for patient payments.
- Analyze and resolve denied CPT codes.
- Correcting denied claims.
- Collecting unpaid balances from the insurance.
- Appealing denied services.
- Preparing patient statements.
- Obtaining claim status on payor websites.
- Create and update documentation on patient accounts.
- Analyze patient and insurance balances to ensure correct reimbursement for providers
- Trains newly hire staff member / virtual assistant
Accounts Receivable Analyst - Junior Lead
Accenture
·
March/2003
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Present
- Focused on maximizing the efficiency and accuracy of the transaction, ensuring that payment is allocated to proper accounts.
- Resolves and researches discrepancies between payments and customer invoices of complex accounts.
- Making Statement of Account, identifying the cause of outstanding balances, and submitting to onshore.
- Monitors the performance of my group, ensuring production metrics are met
Respond to onshore inquiries on assigned accounts with timeliness.