Carla Yvette Robertson
**** ** ***** ******* - ***** Gardens, Florida 33056
786-***-**** - **************@*****.***
OBJECTIVE: To work for a company that will utilize my various supervisory and
collections experience and allow me to grow as the company grows.
JOB HISTORY:
Professional Revenue Recovery Solutions, Sunrise, Florida
Accounts Receivables Clerk: June 2013 to Present
Post payments received from insurance companies that have been received by clients
from insurance eobs to patient accounts. I locate payments that have not been reported
by the client and post to individual patient accounts. I identify any underpayments and
forward these accounts to the in-house collection department for follow-up. I audit all
work done by payment posters and balance all batches at end of day and at the end of
the month.
Insurance Collection Specialist: November 2012 to June 2013
Contact various insurance companies to expedite the processing of medical claims for
various mental health / substance abuse facilities utilizing both the Medisoft billing and
more recently Raintree billing system.
Lanier Collection Agency, Savannah GA
Insurance Collection Supervisor: November 2003 – February 2012
Responsible for the training new employees the HIPPA Laws and FDCPA regulations.
Collections: past due monies for various clients – medical providers. Verified insurance
coverage and filed insurance claims for reimbursement as well as provided any
additional information required to process claims.
Administrative liaison to all clients, verifying HIPPA Regulations were followed regarding
the use of email, spreadsheets, and the client systems of memorial medical center and
St. Joseph/Candler.
Assistant Office Manager:
Accounts Receivable Clerk: posted client payments, created credit reports.
Instrumental in creating and updating posting company procedures. Assisted in Month
Utilized: accuterm, excel, Microsoft word, citrix and various other office.
Snelling Personnel, Savannah GA
Administrative Assistant January 2002 – November 2003
Various medical offices, general office duties; answering the telephone, filing insurance
claims, typing reports, maintaining office supplies, collecting funds – current and past
due, and balancing day and month billing.
Seaboard Warehouse, Miami FL
Customer Service Representative January 2000 – December
2001
Processed customer orders, generated shipping documents and customer invoices as
well as scheduled shipments for delivery. Also provided assistance to resolve any
customer issues.
EDUCATION:
Miami Dade Community College, Miami, FL
Miami Jackson Senior High School, Miami, FL