Insurance Accounts Receivable
Resume:
Angela Hill
Sandy Springs, Georgia
678-***-**** **************@*****.***
Objective: To learn, grow, and succeed with a dynamic company.
Experience
Sleep Med Kennesaw, Georgia
Patient Billing 01/2016 to 07/22/2017-Present
Performed medical collection activities as per establish guidelines.
Ensured compliance to HIPPA laws and federal regulations.
Arranged for payments to be made by debtors via telephone, sending statements to debtors.
Updated patient's insurance information and account adjustments.
Working knowledge Software Bright Tree, Pulse and Cintrix.
Fred Hanna and Associates Marietta, Georgia
Collector 08/2014 to 10/2015
Collected on pre-legal accounts.
Collected on court calendar accounts.
Communicated with consumers via post, telephone and emails.
Average 120 calls a day.
Stayed in compliance with HIPPA guidelines.
Phoenix Healthcare Atlanta, Georgia
Accounts Receivable Representative 06/2005 to 08/2014
Collected patient co-pays and deductibles.
Skipped trace accounts for patient location.
Contributed to the client's revenues by consistently achieving monthly goals.
Enforce the policies and procedures of the workplace such as adherence to schedule.
Arranged for debt repayment or establish repayments schedules, based on customer's financial situations.
Located and notified customers of delinquent accounts by mail and phone.
Stayed in compliance with HIPPA guidelines.
Advised patients of necessary actions and strategies for debt repayment.
Collected on co-pays and co-insurance.
Meet and exceeding goal on a monthly basis.
Knowledge in Star, SAP, and Epic.
Education
Kennesaw State Continuing Education Kennesaw, Georgia
Certification Medical Office Administration 05/2005
References
Available upon request
Contact this candidate