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Medical Billing Accounting

Louisville, Kentucky, United States
June 26, 2019

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Soua Dietsch

**** ******** ******* ** **** ***

Lousiville, KY 40219



Highly capable, resourceful, and detail-oriented Billing Specialist with over ten years’ experience handling A/R Medical Claims and Billing. Solid work history showing a track record of efficiency and accuracy. Proven ability to meet deadlines in high-pressure environments with keen attention to detail. Backed by academic qualifications, including Bachelor’s Degree and extensive work in medical billing and claims processing.


Billing, Medical, Medicaid, A/R, Monthly Revenue, Invoices, Accounting, Cash Deposits, Journal Entries, Microsoft Office Suite (Outlook, Word, Excel), Spreadsheets


Kentucky Indiana Planning and Development Agency – Louisville, KY June 2008 – Present

Medical Billing Specialist II – Part-Time

Balancing Billing services paid before billing for reimbursements

Billing medical services for Medicaid patients

Assists monitoring compliance for CDO program

Exceptional knowledge of Accounts Receivables and billing processes

Skilled reducing aging and researching all discrepancies on all accounts

Responsible for billing and monitoring 500 plus accounts

Handled Calls to contact Medicad, and the Research Department to inquire on balances

Integrated the new AnnKissam billing software for more efficient and accurate billing process

Liaison to AnnKissam billing software

Cross trained department members in billing process to increase knowledge and efficiencies

Liable for weekly financial and program reports on $500K plus monthly billing services

Senior Care Corp – Louisville, KY August 2007 – June 2008

Accounts Receivable Processor

Make revenue adjustments accordingly

Post and billed monthly medical revenue charges

Make changes to billing spreadsheet according to adjustments from each location

In charge of 13 nursing home locations

ResCare, Inc. – Louisville, KY November 2003 – April 2007

Accounts Receivable Analyst

Assisted A/R Accounting Specialist II with preparation of revenue analysis

Ensuring that cash is recorded timely and accurately in accordance with ResCare Policy and Procedures for assigned operations

Provide customer support for operation personnel to facilitate month end close for cash posting

Verify backup documentation received from Treasury and the operation for cash deposits

Test electronic remittances during the setup process, and some setup maintenance may be required

Assist in generating journal entries as needed at month end to ensure accurate cash recognition for assigned operations

Create journal entries to A/R accounts that are unable to be into the accounts receivable system

Upload journal entries into Oracle Financials accounting system

Must reconcile actual billings received to revenue posted in accounts receivable system

Reconciled Oracle Financial Accounting reports with Interactant Receivable System reports based on interfacing process


University of Louisville – Louisville, KY Bachelor of Science

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