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Follow Up Accounts Payable

Location:
Minneapolis, MN
Salary:
55000-65000
Posted:
November 25, 2023

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Resume:

KELLY DANZL

Andover, MN · 612-***-****

ad1fts@r.postjobfree.com · https://www.linkedin.com/in/kellydanzl/ EXPERIENCE

**** – PRESENT

BILLING MANAGER, ALPHA EMERGENCE BEHAVIORAL SERVICES

• Updating Demographics for patients.

• Verify insurance coverage.

• Set up payment plans.

• Create invoices.

• Reconcile credit card deposit reports.

• Enter payments cash and insurance.

• Bill insurance claims.

• Follow up on insurance claim and denials.

• Assists on payroll.

• Analyst reports for production and aging reports.

• Follow up on new products and train on new products.

• Create process to streamline workload.

• Post insurance.

• Post client payment.

• Reconcile credit card reports.

• Reports for running payroll.

• Audit accounts.

• Run Statements run reports to verify clinicians’ production.

• Complete Government billings.

• Answer calls of clinics on their account.

• Follow up on denied or unpaid claims.

• Work with clinics on how to understand the ERM software.

• Manage government billing.

2018 – 2019

REGISTRATION SPECIALIST, MINNEAPOLIS CLINIC OF NEUROLOGY

• Verified Insurance.

• Entering Democratic.

• Checking Patients in.

• Collected copays.

2016 – 2018

OFFICE MANGER/BILLER, SOUTHBRIDGE COUNSELING ASSOCIATES (PART-TIME)

• Asist in Marketing for new patients.

• Collections from insurance and patients for visits.

• Address late collections on a regular basis with patients. 2

• Set up electronic claims for private insurance and Medicare.

• Complete daily bank deposits.

• Managed Account Receivable.

• Assist Accounts Payable.

• Microsoft Office proficiency.

• QuickBooks experience.

• Credentialing new Providers.

• Account set up.

• Posting payments.

• Generate billings customers.

• Complete daily bank deposit.

• Follow up on accounts.

• Address late collections.

• Mediate customer concerns & complaints.

2016 – 2023

RENTAL HALL MANAGER, ANOKA KNIGHTS OF COLUMBUS

• Responsible for all halls use coordination and bookings.

• Responsible for repairs and improvements.

• Assisted in web content for hall rentals (anokakc.org).

• Accountable for all collections and refunds for security deposits.

• Scheduling appropriate security for events.

• Microsoft Office proficiency.

• Schedule Viewing of the rental hall.

• Complete Contracts for rentals.

• Schedule additional personal for events.

• Complete daily bank deposit.

• Mediate customer concerns & complaints.

• Excellent communication skills.

2005 – 2018

BILLING MANAGER, CORRECTIVE CARE CHIROPRACTIC

• Coordinate the Chiropractor’s schedule with the patients.

• Assist in marketing for new patients.

• Collections form insurance and patients for visits.

• Address late collections on a regular basis with patients.

• Set up electronic claim for private insurance and Medicare.

• Complete daily bank deposits.

• Manage Accounts Receivable.

• Manage Accounts Payable.

• Microsoft Office proficiency.

• Account set up.

• Posting payments.

• Generate billings customers.

• Complete daily bank deposit.

• Follow up on accounts.

• Address late collections.

• Mediate customer concerns & complaints.

3

2014 – 2015

BILLING SPECIALIST, MONEY TREE DENTAL

• Managed Ageing Account Receivable.

• Entered Insurance payments.

• Collections from insurance for visits.

• Microsoft Office proficiency.

• Posting payments.

• Follow up on accounts.

2012 – 2014

BILLING SPECIALIST, APPLE TREE DENTAL

• Addressed late collections on a regular basis with patients.

• Completed daily bank deposits.

• Managed Accounts Receivable.

• Collected from insurance.

• Entered insurance and patient payments.

• Collections form patient for visits.

• Microsoft Office proficiency.

• Posting payments.

• Generate billings customers.

• Complete daily bank deposit.

• Follow up on accounts.

• Address late collections.

• Mediate customer concerns & complaints.

1998 – 2005

CAREER BREAK

• Raising Children.

1993 – 1998

OFFICE MANAGER, ROBERT DONSKER, DDS

• Managed multiple schedules.

• Organized Monthly meetings.

• Responsible for payment plans.

• Bill and collecting Insurance and patient bills.

• Interviewed potential candidates for office positions. 1991 – 1993

BUILDING MANAGER, COUNTRYLINE APARTMENTS

• Managed a 48-unit apartment complex with commercial space.

• Eliminated vacancies in first two months and left complex with a waiting list for potential renters.

• Handled apartment showings, rent roll and laundry maintenance.

• Scheduled maintenance for building.

• Addressed renter concerns with issues with apartments.

• Handel eviction notices and court appearances.

4

EDUCATION

B.S. IN BUSINESS MANAGEMENT, ST. CLOUD STATE UNIVERSITY SKILLS

• Microsoft Excel

• Medical Scheduling

• Customer Service

• Microsoft Office

• Administration Experience

• Front Desk

• Medical Records

• Office Management

• Medical Office Experience

• Business Management

• Accounts Receivable

• CPT Coding

• ICD-10

• Accounting

• Insurance Verifications

• Medicare

• Medical Billing



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