ACCOUNTS RECEIVABLE REPRESENTATIVE RESUME

"...one highly pleasant employee that I have seen here in the past 17 years...an exceptional person, great employee...thank you for your excellent leadership...clients, patients, staff members consistently express their admiration and respect for you..."

Quality team player for National Accounts Receivable Billing Collections Representative offering 5 years of excellence, and a reputation for professionalism, resourcefulness, and attention to detail. Outgoing, and personable with exceptional interpersonal skills - able to develop positive rapport with all levels of an organization, and those it serves. Strong organizational skills, and multi tasking abilities demonstrated throughout career. Accounts/Receivable Certified. Additional competency areas:

Clerical/Administrative Support - prepares and handles billing for accounts to ensure timely reimbursement. Identifies insurance requirements, and qualifications needed to ensure payor requirements are met, filing, log incoming, and outgoing mail on computer roster. Transcribes doctors 'orders, and keeps daily count of supplies, and orders online. Organize and format confidential emergency room board for CPA'S when patients seeking assistance through a multi line monitor. Serve as first line of communication answering multi-line phone system, and greeting doctors, nurses, patients, etc.
Fiscal Administration - comply with federal, state, and company policies, procedures, and regulations. Code documents according to company procedures. Reconcile or note, and report discrepancies found in account records.
Computer Proficiency - 55 WPM with 95% proficiency, skilled in use of Microsoft Office, Word, Excel, and PowerPoint

PROFESSIONAL EXPERIENCE

Confidential, (7/08-10/08) UNIT SECRETARY IN THE EMERGENCY

Collaborate with primary doctors office, medical records, and Quality Assurance processors' to collect any vital information to assist with patients emergency, and or timely reimbursement.

Confidential, (2003-2008) ACCOUNTS RECEIVABLE REPRESENTATIVE / BILLING

Collaborate with patient accounts, and insurance carriers to prepare, and handle billing for accounts to ensure timely reimbursement. Identifies insurance requirements, and qualifications needed to ensure payor requirements are met. Also plans, research, organize, analyze and complete a variety of special projects on National Accounts.
"...thank you for all your help in your consistent help to keeping our national accounts a success...appreciate your consistent efforts to keeping things running smoothly...does a great job establishing positive relationships with her co-workers..."

Confidential (2001-2003) QUALITY ASSURANCE CONTROL - CLERICAL ASSISTANT Actively focused on the Quality Assurance processors' daily work to seek for additional materials needed to complete claim; forward file to analyst for completion; prepare work for processors. Focused on monthly projects given by department manager which consisted of making sure the Quality Assurance processors quota's were actively being met or above company satisfaction.

EDUCATION RECEIVED ACCOUNTS/RECEIVABLE CERTIFICATION COMPLETED COURSES IN MATHEMATICS COSMETOLOGIST LICENSE

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