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Accounts Receivable Support

Location:
Columbia, South Carolina, United States
Posted:
June 04, 2019

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Resume:

BERTHA M ARMSTRONG

ac9i8h@r.postjobfree.com

803-***-**** (h)

803-***-**** (c)

PROFESSIONAL SUMMARY

Degreed professional with Bachelors in Business Administration with a concentration in Accounting

2 years’ experience making outbound collections calls to past due accounts

Detail oriented professional with 10+ years customer service and accounts receivable experience

Experience taking payments and managing past due accounts

Beginner’s Microsoft Office Suite including: Word, Excel and Outlook

Strong organizational and analytical skills

Ability to interview with 48 hours’ notice

Most recent position: Receivable Solutions Incorporated, Columbia, SC June 2018 through February 2019.

Insurance Representative

Responsible for contacting Insurance companies regarding claims (late, short paid or denied)

Updated Patient information

Checked claim status

Updated information in Client system (Meditech) as well as employer system (Latitude)

SCSEP PARTICIPANT THROUGH GOODWILL OF UPPER MIDLANDS Job training through Transitions Homeless Shelter

Administrative Assistant, April 2018-June2018

Entered volunteer’s hours donated through their e-tapestry system.

Entered monetary donations and pledges from businesses, individuals and families.

Also volunteered in the kitchen during lunch hour.

Medical Services of America, Inc. Accounts Receivable Specialist-Reimbursement Department November 2015-January 2017

Processed and prepared credit card payments for posting

Received payments from insurance companies and our patients

Posted ACH deposit to the patient’s account

Set up recurring payments for our patients to bring their accounts up to date Prepared daily financial reports for manager and supervisor.

Medical Services of America, Inc. Collections Special Projects-Reimbursement Department February 2010-November 2015

Adjusted off past due accounts

Processed returned mail

Responsible for confirming the date of death for deceased patients and updated patient’s history file. Arranged for pick-up of the equipment

Medical Services of America, Inc. Accounts Receivable-A/R Department

June 2006-September 2009

Responsible for posting direct deposit to our patient’s account

Wrote off delinquent accounts with the appropriate write off code

Wrote off accounts sent from the Collections Department and company Location

Collection Correspondent Medical Services of America, Inc.June 2004-June 2006-Collection Department

Responsible for making outbound calls contacted insurance companies on past due accounts

Took payments

Corrected the claims and resubmitted for payment

EDUCATION

South Carolina State College

Bachelor of Science Business Administration-Accounting Major

REFERENCE

Available upon request



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