Accounts Receivable Insurance
Resume:
Shrewsbury, MA
Mendon, MA
Framingham, MA
Westboro, MA
CORA HUREAU ALLAIRE
Summary of Qualifications
Accounts Receivable
Third Party Billing
Collections
Cash Applications
Aging Reports
Adjustments
Microsoft
Outlook
Excel
i-emphysys
Experience
Billing/Collection Specialist
Option Care Enterprises
Collection Specialist:
Follow up on invoices submitted to ensure prompt and timely payment. Evaluate payments/denials received from insurance carriers. Identify bad debt write-offs and A/R adjustments. Then initiate any. Ensure that secondary billing and patient invoices are accurately generated and submitted on a timely basis. Identify overpayments and/or duplicate payments, investigate and resolve. Write refund requests.
Collection calls/billing to: CareCentrix, Fallon Community Healthcare, Harvard Pilgrim Healthcare, Trade Accounts (Workman's Compensation), Tricare, Unicare, United Healthcare Insurance Billing Specialist:
Submit timely & accurate invoices to payer for products and services Correctly determine quantities and prices for drugs billed. Prior to billing, verify that all documentation (authorizations, etc.) are on file. Ensure that invoices are submitted for services and products ordered and confirmed as provided. Special Education Paraprofessional
Nipmuc Regional High School/Miscoe Hill Middle School Instruct students individually with their classroom assignments to prepare them for tests, quizzes or homework. Show students how to organize school work and help them track their assignments. Fill in as a substitute teacher when needed.
Substitute Teacher Coordinator for Miscoe Hill Middle School (2014-2015). Full Time Parent
Head of Fundraising for Miscoe Hill Middle School PTO and Volunteer Coordinator for Clough Elementary School PTO.
Accounts Receivable Bookkeeper
St. Patrick's Manor
Bill Room & Board and insurance co-payments.
Made collection calls to insurance companies and families. Bill Medicaid and Medicare for Room & Board.
Account Manager
Coram Healthcare/Creditek Inc.
Manage an accounts receivable.
Made collection calls on outstanding accounts.
Bill commercial insurance companies, HMO's, BC/BS and patients. 69 Kinsley Lane, Mendon, MA 01756 C: 508-***-**** ******@*****.*** 02/1995 to 06/1996
Newton, MA
03/1988 to 11/1993
Westboro, MA
Hudson, MA
Infusion Billing Specialist
Tac Medical Group
Manually bill home infusion claims to insurance carriers. Generate monthly cost and revenue reports for management. Started a Policy and Procedures Task Force for the Finance Department. Made collection calls.
Senior Patient Account Representative
Critical Care America
Responsible for monthly closing procedures and final reporting of allowances. Complete review of other accounts and approve credits, debits and write offs for all clients. Negotiate discounts with case managers.
Managed an accounts receivable for largest client (Indiana University Hospital). Train new employees.
Education
Select One
Certified Paraprofessional
Accounting
Fisher College
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