INNA KRUBICH

* ******* ** ******, ** ***** 908-***-**** acs7x3@r.postjobfree.com

Accounts Payable and Receivable Specialist

Detail oriented quality focused professional billing specialist. Successful track record handling complicated assignments. Highly experienced in reconciling accounts receivables and account payments and resolving account disputes. Proficient in a variety of practice management software applications. Dedicated to maintaining patient confidentiality.

Key Skills

ICD-9, CPT-10, & Medical Terminology

Medical Manager/ Medisoft

Medical Insurance

Excellent Interpersonal Skills

Excellent Phone Skills

Various Practice Management Software

IDX, WEBMD, AS/400

Claim Entry & Payment Posting

Records Organization & Management

Insurance & Patient Aging

HIPPA Compliance

Online Claim Submission & ERA

Professional Experience

Accounts Payable and Accounts Receivable Specialist, Atlas Private Wealth Advisors, Matawan NJ 2013-2015

Responsible for accounts receivable of annual clients fees

Responsible for processing invoices and handling of office expenses

Receive and verify invoices and requisitions for services, Prepare, verify, and process invoices and coding payment documents

Prepare batches of invoices for data entry, Data enter invoices for payment, Process backup reports after data entry

Manage the weekly check run, Record all checks, Prepare vendor checks for mailing, List all vendor checks in the log book, Prepare manual checks as and when required

Maintain listing of accounts receivable and payable, Maintain the general ledger, Maintain updated vendor files and file numbers

Account Specialist/Medical Billing Specialist, The Elms of Cranbury Skilled Nursing Facility, Cranbury NJ 2010-2013

Ensured inpatient medical billing, and electronic claims submissions

Posted Insurance and patient payments

Responsible for patient billing and collections

Accurately processed daily data entry, completed follow-ups, registration and charges

Handled pre-certification, eligibility and appeals

Responsible for accounts payable and accounts receivable

Updated verification of insurance policies, Medicare and Medicaid

Responsible for bank reconciliations

Account Specialist/Medical Billing Specialist, Periop Services, LLC Newark, DE, 2006- 2010

Handled the private billing for three internal medical providers

Responsible for accounts receivables, keeping aging for 30 days and correcting

Accurately applied payments to patient accounts

Corrected registration and coding errors made by the office through the IDX system

Processed insurance follow ups

Handled patient billing and customer service

Insured accuracy of insurance claims, Verified correct ICD and CPT codes for a variety of specialties

Physician Billing/Medical billing representative, Bayshore Hospital, Matawan, NJ, 2001-2006

Responsible for medical Billing and coding as well as HCFA and electronic claims submissions

Handled the posting of insurance and patient payments

Responsible for patient billing and collections

Processed daily data entry, completed follow-ups, registration and charges

Accurately handled pre-certification, eligibility and appeals

Technology Summary

MediSys MeNotes MS Office (word, excel, outlook, access, PowerPoint) Lotus Notes QuickBooks

Education

Sutton Business School, Brooklyn NY Allen Schwartz Institute, New York NY Plekhanov University, Moscow Russia

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