Insurance Collector RESUME US - Hire IT People

Skills: Microsoft Office (Excel, Word, Outlook, PowerPoint), Misys,
Typing Speed: 50wpm

Education: Hartford Public High School Hartford, CT
1994-1998 High School Diploma
2010-present Capitol Community College Hartford, CT

Work History:
06/10-Present
Insurance Collector

Process third party reimbursement claims and monitor unpaid claims.
Following up on refund requests, secondary claims and eob requests from insurance companies.
Perform a variety of general clerical duties, including telephone reception, mail distribution, and other routine functions.
Researching claims for non-payment, take-backs and overpayments.

08/09- 06/10 Confidential,
Hartford, CT
Transportation Counselor

Reinforce bus rules while supervising students.
Assist the bus driver as needed with student communication and filling out reports.
Assist driver with locating students and bus stops.
Maintain a positive bus environment.

03/10-Present Confidential,
West Hartford, CT
Billing Specialist

06/08-05/09 Confidential,
Bloomfield, CT
Accounts Receivable Clerk

Answer accounts receivable phone inquiries and follow ups.
Print and mail invoices daily and post cash receipts daily to customer accounts.
Make calls and mails correspondence to customers as necessary in order to update accounts.
Create and send daily totals report
Process daily credit card deposits and prepare manual bank deposits.
Post customer credits and invoice corrections.
Provide accounts receivable reports and over 90 day accounts to Business Manager.

08/07-6/08
Temporary Employment
Acounttemps-Follow-up Representative- St. Francis Hospital

Staffing Now-Accounts Receivable/Payable Coordinator-Morris Group

Maintaining and balancing current statements with vendors, Enter invoices into the Macola accounting system, prepare checks for signing by appropriate individuals and maintain A/P vendor records and files.

K-Force Staffing- Accounts Payable Representative- Electric Wholesale

Maintaining and balancing current statements with vendors, Reviews monthly vendor statements and resolves any problems or discrepancies.

03/04-06/07 Confidential,
Windsor, CT
Accounts Receivable Coordinator

Request and research refund requests
Enter Transactions into the billing systems
Create Microsoft Excel worksheets for patient accounts
Works on AS400, Misys and all Microsoft Office computer software.
Third party calling for needed information for billing and collection reasons
Identify and resolve claim issues for patients with insurance companies such as Anthem Blue Cross Blue Shield, Medicare, Medicaid, Aetna, Cigna as well as many others
Working denials and rejections to ensure payment of all submitted claims
Post adjustments that are denied and process sales and payment
Non-billable denials and write-offs/Bad debt
Post charges on Misys healthcare system
Monitor daily postings of insurance or patient payments
Insurance appeals for account issues
Analyze Explanation of benefits for correct reimbursement amount