Donetta London

**** *. ***** ****. ****** City, Ks 66109

913-***-**** / ac7wdp@r.postjobfree.com

Skills: High volume transaction posting Payment Processing Payment Entry Completion

Billing and Data Entry Records Maintenace Customer Service

Account Receivable Scheduling Reporting Requirements

Software: Epic, Athena, Connect

Work History:

Physician Office Partners-Leawood, Ks May 2016- Oct 2018

Payment Posting Specialist

•Managed large volumes of data efficiently and with great care on a daily basis

•Identified overpayments and processed refunds for carriers and patients

•Accurately posted payments and adjustments both electronically and manually

•Balance daily and balance at the end of the month

University Kansas Hospital- Westwood, Ks May 2012- May 2016

Patient Accounting Rep 1: (May 2012-May 2016

•Post payments – manual and electronic in Epic billing systems

•Understand and Follow insurance requirements for proper payment posting guidelines.

•Logging deposits in Company cash log.

•Assist with special projects as requested

•Managed large volume of data efficiently and with great care on a daily basis

•Responsible to complete assigned work ques

•Run Recon Report daily for posters

•Charge Entry-entering CPT codes and procedure code information into systems. Verify, enter, and update patient demographics and insurance information

Total Medical Management – Shawnee Mission, Ks May 2006 – May 2012

Account Receivable

Receive and post electronic payments

•Managed large volume of data efficiently

•Balance spreadsheet daily and balance at the end of the month for closing

•Receive and separate daily lockbox and deposit log daily.

University Hospital Kansas – Westwood, Ks Sept 2003 – May 2006 Customer Service Billing Rep

•Receive inbound calls regarding patient accounts

•Processed refunds and mailed out to patients.

•Receive credit card payments and post to patient accounts

Apria Healthcare – Lenexa, Ks July 2001 – Sept 2003

Cash Application Clerk

•Received and processed payments

•Post payments to accounts according to services dates

•Research unidentified payments on accounts and transferred funds to appropriate Apria branch

•Process refunds and mailed out to insurance companies and patients.

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