Analyst Accounting

Alicia D Nelson

Email: ********@***********.***

Address:

City: North Little Rock

State: AR

Zip: 72116

Country: USA

Phone: 501-***-****

Skill Level: Any

Salary Range:

Primary Skills/Experience:

Team-oriented, hard-working and technically skilled Financial Recovery Analyst known for accuracy, attention to detail and timeliness in managing financial reports. Analyst career spans 6 years of experience in the health care industry has included accountability for analyzing and validating all potential sources of overpayment's Proficiencies in MS Office Suite.

Educational Background:

High School Dipolma from CAPITOL CITY JUNIOR COLLEGE, Little Rock AR 1/2001 to 8/1989 (Business Administration/Accouting)

Job History / Details:

Summary

Team-oriented, hard-working and technically skilled Financial Recovery Analyst known for accuracy, attention to detail and timeliness in managing financial reports. Analyst career spans 6 years of experience in the health care industry has included accountability for analyzing and validating all potential sources of overpayment's Proficiencies in MS Office Suite.

Key Skills

Accounts Payable Processes

Payment Transactions

Corporate Accounting & Bookkeeping

Review Data & Documents

Problem-Solving Effectively

Medical Terminology

Records Organization & Management

Researching Correspondence

Team building

Spreadsheets & Accounting Reports

Payment processing

Experience

December 2005 to July 2012

Pinnacle Business Solutions [Health Insurance] North Little Rock, AR

Financial Recovery Analyst

Process and complete the following in accordance with Centers for Medicare Services guidelines:

Internal overpayment's (interoffice, Skilled Nursing Facility/Home Health Association, deceased beneficiary, system errors, and as a result of audits (Chief Financial Officer )

Directly responsible for financial activations, coding and routing to third party providers

Work aged account receivables, analyzes, determine appropriate action, coordinate with appropriate work units and resolve Financial inquiries concerning open overpayment cases generated by written, telephone or in person customer inquiries

Determine liability and waiver of recovery and overpayment's

Perform data entry and adjustments to Medicare Part B claims

Analyze explanation of benefits to determine correct overpayment

Daily mail out to vendors and beneficiaries

Renegotiated payment terms with providers. Analyze and validate all potential sources of overpayment

Consistently maintained accuracy in calculating figures and amounts such as discounts, interest, commissions, proportions and percentages.

February 2001 to December 2005

University of Arkansas for Medical Sciences Little Rock, AR

Accounting Tech II

Liaison for vendors, buyers, and hospital accounts, monitored accounts to ensure payments were up to date, totaled and balanced billing vouchers, and ensured completeness and accuracy of data on accounts

Accountable for the reconciliation and processing of monthly statements

Contacted customers regarding accounting issues while maintain the integrity of the specified information

Post details of transactions, total accounts, and computed interest charges

Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software

Education

CAPITOL CITY JUNIOR COLLEGE Little Rock, AR

BUSINESS ADMINISTRATION/ACCOUNTING

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