Billing Analyst

Brunilda Rosado

*** ****** **, *** *****, CT ****3 203-***-**** ***********@*****.***

Objective

To obtain a position which will provide professional growth and experience.

Education

HIGH SCHOOL DEGREE 1996 CAREER HIGH SCHOOL

Skills & Abilities

COMPUTER

Outlook, Excel, Word, PowerPoint, Access, MAS90, Crystal Reports, DST/PowerStepp, CATS

LEADERSHIP

Treasurer at Christian Church Tseri and Bible Study Teacher for the young youth and children

Experience

FACILITIES AND PURCHASING COORDINATOR COMMUNITY HEALTH NETWORK OF CT 9/2011-2/2013

Responsible for coordinating and purchasing office supplies for each department of the company

Assisted Facilities Manager with building maintenance.

Responsible for all electronic deposits through Citizens online banking system. Entry of deposits into MAS90.

Back up for Accounts Payable

SENIOR RECONCILIATION ANALYST COMMUNITY HEALTH NETWORK OF CT 7/2006-8/2011

Responsible for reconciliation of premium files from the State of Connecticut. Working closely with enrollment department to research discrepancies.

Prepare Husky B billing in DST/PowerStepp and research outstanding invoices. Send disenrollment data to ACS.

Provide back up support for Accounts Payable and Purchasing.

Responsible for all electronic deposits through Citizens online banking system. Entry of deposits into MAS90.

Work closely with claims department to process provider refunds. Utilize access database to track payments that come in house.

Perform ad-hoc reporting projects (excel & word) for Director of Finance and Team Lead.

Run Utilization Management reports out of CHNPAL, for off-site actuary.

Updates Interim Billing reports in excel by running monthly Crystal Reports to retrieve data. Research additional data for these reports in DST/PowerStepp.

Scan and power-indexes all deposits in Docfinity.

BILLING ANALYST COMMUNITY HEALTH NETWORK OF CT 12/2003-7/2006

Managed Husky B Accounts Receivable process including invoicing, cash application process, account reconciliation & reporting results to Finance on a monthly basis.

Responsible for Husky B A/R delinquent account process. Worked closely with CHN enrollment and ACS staff to update delinquent records as necessary.

Responded to member inquiries surrounding their account status (i.e. eligibility, ID cards, etc.) Logs issues and resolutions into CATS system.

Supported Husky B & Husky A membership reconciliation process under the direction of the Billing Manager.

Supported the member ID card process through interfacing with APCS online or producing temporary ID cards on site as necessary.

SENIOR ENROLLMENT REP COMMUNITY HEALTH NETWORK OF CT 11/1996-12/2003

Responsible for updating membership off of Husky A and Husky B daily reporting.

Maintained primary care provider selection information for new and existing members.

Acted as the first point of contact to research and resolve any member issues related to enrollment and eligibility data.

Provided back up support for member services by answering calls in the call center. Documented issues into CATS system.

Responded to pharmacy inquiries and updated the Caremark system as required for urgent transactions.

Mentored and trained new enrollment or member services staff on key enrollment responsibilities.

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