RENEE C LARKIN

**** ********* **. **** *****, NJ 08755 C: 848-***-**** ac1jtu@r.postjobfree.com

PROFESSIONAL SUMMARY

Career Objective: Seeking long term position with room to grow. I am committed, motivated and

will support any department.

07/2015-02/2017 Billing Specialist

Shore Imaging-Lakewood, NJ

Generate aging reports and maintain accounts using Medics Premier software.

Research and review all insurance denials and resubmit corrected claims in a timely fashion.

Responsible for private pay collections.

Post payments and make daily deposits.

Process adjustments accordingly

Responsible for appeals processing.

03/2015-07/2015 Reimbursement Specialist

Community Surgical Supply-Toms River, NJ

Maintain accounts using Fast Track

Review insurance claims to ensure the company received accurate reimbursement for claims.

Review and analyze coding/billing procedures

Investigate billing errors that were a result of potentially inappropriate documentation, coding, medical necessity, or charging. Follow through with the department to ensure corrective action.

Provide guidance to information services for documentation, coding, and billing.

Document all interactions and calls into the customer database and maintain compliance to HIPAA and other regulating bodies as required.

Reduce aging buckets exceeding 90 days and maintain A/R less than 90 days.

Work as part of a team and other duties as assigned.

Request and process write offs, transfers and adjustments.

02/2014-02/2015 Accounting Associate, Accounts Payable

Gaspari Nutrition – Lakewood, NJ

Maintain accounts in Microsoft GP.

Post payments, credit memos, journal entries and adjustments.

Reconcile accounts payable.

Resolve billing discrepancies.

Respond to vendor inquiries and also point of contact for accounts payable issues.

Monthly expense analysis utilizing pivot tables.

Perform clerical activities to help assist others in the department.

Provide administrative support.

Receive, code and log invoices using the appropriate GL codes.

Inventory duties: Enter/match, receiving and any back charges.

Review and post expense reimbursements.

Prepare and perform cheque run batches, attaching all necessary backup.

Record and post manual payments/ACH transactions and wires.

Responsible for making payments with corporate AMEX and posting the charges.

Assist with projects as needed.

Assist with month end closing.

Prepared Daily Cash Report and related cash forecast as needed.

05/2006 to 07/2009 Sales, Accounts Receivable, Billing Manager

Medekare Equipment Services Little Silver, NJ

Opened and assigned new client accounts.

Worked with doctor offices and insurance companies to provide patients with necessary equipment.

Responsible for checking benefit information and submitting the charges for billing.

Responsible for any audits and appeals. Have overturned many denials with Medicare and a lot of other payers.

High volume filing while being compliant with HIPAA and JHACO guidelines.

Ordered medical equipment as well as office supplies. Coordinated delivery schedules and shipping to clients .

Rectified all AP/AR issues and discrepancies. Mostly denials and short pays.

Researched and resolved any billing and patient invoice issues. As well as collections.

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