Paulette Earley

*** **** ****** ****

Philadelphia, PA 19144

Home: 215-***-**** Cell: 215-***-**** acrz31@r.postjobfree.com

Objective:

To obtain employment with a company that encourages both professional and personal growth.

Professional Profile:

A hard working individual that approaches all new endeavors with a willingness to achieve. I am confident that my over twenty-five years of extensive billing and collection experience along with proven ability to minimize bad debt and increase collection efforts, and managerial skills you will see that I have the abilities and qualifications needed to make an immediate contribution to your staff.

Experience:

07/2012-Present: Patient Account Supervisor

Temple University Hospital Philadelphia, PA

Responsibilities:

Supervisions of the refund process for Temple University Hospital which includes review of monthly credit reports to ensure accuracy along with trends as well contracting issues, review all refund request from insurance companies, third party vendors and staff. Approving all refunds processed within the department. Review weekly and monthly key metrics, identify trends of areas of focus, work with management to develop and address issues of concern, document along with implementation of action plans as appropriate.

09/2009-11/2011 Cash Application Supervisor

Brandywine Medical Management Svc. Chaddsford, PA.

Responsibilities:

Supervise the cash application of multiple particice that include Dialysis, Neurology, Physiology, Nurse Practitioner and General Practitioners. Review of insurance remits both on line and paper for payment discrepancies and or incorrect contract payments.

Monitor all daily, weekly and monthly ATB, along with shifted activities. Process daily, weekly and monthly reports cash receivables to both management and clients

01/2008-09/2009 Collection Supervisor

Brandywine Medical Management Svc. Chaddsford, PA.

Responsibilities:

Supervise collection for a multi site third party dialysis center that include collections of Medicare, Medicaid, Commercial and private insurances, along with self pay, second and third party billing, management of patient accounts along with patient statements. Foster strong working relationships between team and assigned centers, also encouraging communication and collaboration for the overall benefit of collections.

Paulette Earley

789 West Walnut Lane

Philadelphia, PA 19144

02/1998-12/2007 Central Billing Office Supervisor

Argosy Health/Nova Care, Select Medical Companies

Huntingdon Valley, PA

Responsibilities:

Over all running of Billing and Collections for a multi site Occupational and Physical Therapy billing departments, this also includes managing the administrative operations to ensure compliance with procedures, quality assurance reporting, overseeing inputting of billing charges, collection affords for onsite locations thru out over twenty-five cities and fourteen local clinic locations. Over see posting of all cash, write offs, and adjustments. Monitored the credentialing of Therapist and the verification of procedures. Meeting all month end deadlines. Processing end of month reports for all locations. Maintained all staffing needs, fulfillment of all staff positions, processed employees time sheets, maintained attendance, vacation and all other staffing needs.

Education

06/1986-12/1986

Metropolitan Collegiate Center Philadelphia, PA

Medical Billing & Office Protocol

09/1975-06/1977

Franklin School Of Sciences & Arts Philadelphia, PA

Medical Lab Technologies

09/1972-06/1975

Olney High School Academic Studies Philadelphia, PA

Academic Studies High School Diploma Received

References Available Upon Request

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