Accounts Receivable Revenue Cycle

Daniel Torres

Hempstead, NY • +1-516-***-**** • ad1j5p@r.postjobfree.com

REVENUE CYCLE MANAGER

I am a highly accomplished professional with 10 years of work experience in the healthcare industry, in Accounts Receivable management, Data analysis and 3 years in Revenue. I have consistently increased revenue for clients while ensuring high quality of work by utilizing software solutions and by analyzing data to identify recoverable revenue. WORK EXPERIENCE

Jzanus, Ltd • Franklin Square, NY • Full-time • 02/2023 - 10/2023 Revenue Cycle Manager

• In 3 months, I led and developed a team of representatives, supervisors, team leaders, investigators, and clerks who were responsible for the management investigation and resolution of claims, resulting in a 30% increase in revenue.

• Developed tailored strategies and solutions to improve workflow processes, and trained staff on multiple medical billing programs.

• Assisted in the preparation of reports and presentations for upper management. This includes aging reports, income, commission, among other reports.

• Presented a weekly IT agenda to help improve and enhance the AI software.

• Experience and knowledge of insurance claims follow up for inpatient and outpatient hospital bills.

• Trained and provided staff with special projects and additional job duties. Advanced Dermatology • Albertson, NY • Full-time • 05/2022 - 01/2023 Account Receivable Manager

• Assisted in month end close and reporting responsibilities, report Reconciliation and review.

• Analyzed Profit and Loss statements and Account Receivable Aging.

• Implemented structure and developed new billing strategies. Analyzed cash flow, prepared reports for the Executive staff

• Work with practice operations to implement changes to improve revenue where necessary.

• Educated physicians, staff and management on new policies and changes. Derm Care Billing Consultants • Manhattan, NY • Full-time • 09/2020 - 05/2022 Account Receivable Manager

• Processed payments from insurance companies and prepared daily deposit. Trained new staff members on system and provided them with their daily/weekly tasks.

• Documented revenue from patient payments and insurance reimbursements.

• Performed routine closings, maintained clean, accurate and accessible records, and kept close eye on transaction updates throughout each quarter.

• Prepared internal and regulatory financial reports, balance sheets and income statements.

• Led and motivated a team of A/R representatives to ensure a timely and accurate collections for physician billing across various insurance carriers. Dermatology Billing Solutions • Mineola • Full-time • 01/2018 - 09/2020 Account Receivable Supervisor

• Assisted manager with AR staff, running reports and trained new employees on multiple medical billing programs and data entry software.

• Data Entry, posting electronic and manual payments. Collected payments and applied to patient accounts.

• Communicated with insurance providers to resolve denied claims and resubmitted. SKILLS

Account Reconciliation, Accounts Receivable, Aging Report, Cash Flow Management, Compliance Reporting, Data Analysis, Data Entry Software, Finance Operations, Insurance Claims, Interpersonal Skills, Investigation Management, It Solution, Leadership, Management, Medical Billing, Microsoft Excel, Microsoft PowerPoint, Payment Processing, Payroll, Profit and Loss Statements, Senior Management, Software Technical Support, Staff Training, System Software, Time Management, Workflow Process Experience with the following Software Systems: Carecloud, Criterions, Eagle, EPIC, Medics, Modern Medicine, Premier, TCMS

EDUCATION

High School Diploma in Liberal Arts

Hempstead High School • Hempstead • 06/2010 - 06/2014

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