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Accounts Receivable and Business Office Management

Location:
Channelview, TX
Posted:
July 12, 2014

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Resume:

Trevia Bob

***** ****** **. *******, ** *****

Cell 832-***-**** Alt. 713-***-**** *********@*****.***

Summary

Successful accounts receivable supervisor, collector and marketing professional with 10 plus years’

experience looking to secure a career orientated position by becoming an essential part of a company or

organization and by providing quality and expertise in areas where I am able to utilize my skills, gain

more skills and experience to the fullest capacity that offers an opportunity for advancement.

Core Qualifications

●Accounts receivable professional

●Accounts payables professional

●Complex problem solving

●Strong communication skills

●Expert in customer relations

●Effective time management

●Excellent managerial techniques

Accomplishments

●Researched and resolved billing problems that had been previously missed

●Reduced the open invoice cycle time from 5 days to 2 days by developing new dispute reporting

procedures

●Various bonuses for successfully collecting 100% and above

Experience

HCR ManorCare Health Services

January 2013 Current

Business Office Manager

●Comprehensive claim resolution

●Research and follow up on past due accounts

●Bill Medicare, Medicaid, Medicare Advantage Plans and group insurance

●Obtain Insurance authorizations

●Resolve patient/family financial issues

●Monthly revenue collection of $600,000 $800,000

●Prepare write offs, appeals and several reports

●Assist families in filling out government financial assistance

●Bank reconciliation

●Customer service/patient and family interaction daily

●Administrative assistant duties

●Petty cash and patient trust account officer

●Supervisor

●Accounts payable

●Post and batch payments

●Responsible for Month End Close

●Monthly aging report review

●Back up admission/marketing/touring

SavaSenior Care

2003 2013

Medicare Coordinator/Accounts Receivable Specialist

●Comprehensive claim resolution

●Research and follow up on past due accounts

●Bill Medicare, Medicaid, Medicare Advantage Plans and group insurance

●Obtain Insurance authorizations

●Resolve patient/family financial issues

●Monthly revenue collection of $600,000 $800,000

●Prepare write offs, appeals and several reports

●Assist families in filling out government financial assistance

●Bank reconciliation

●Customer service/patient and family interaction daily

●Administrative assistant duties

●Post and batch payments

●Responsible for Month End Close

●Monthly aging report review

●Back up admission/marketing/touring

Christus St. Elizabeth Hospital

1998 2003

Patient Access Coordinator

●Patient registrar in the Emergency Room

●Entered patients’ demographic information and verified insurance

●Medical codling

San Jacinto College

2009 2013 Criminal Justice Social Services

2006 2007 Clinical Mental Psychology

University of Phoenix

2005 2006 Business Management

West Brook High School

1994 1997

References Available upon request



Contact this candidate