Medical Data Entry

Esquibel, Elizabeth

***********@*****.*** ***** East Saratoga Circle, Aurora, Colorado 80016 720-***-****

Executive Profile

Dedicated individual who strives for excellence working with management and colleagues to effectively align with and support the mission and objectives of the organization. Experienced in the medical industry with a demonstrated history of working collaboratively for the past 20 years. Works with empathy and a professional attitude. Offers outstanding customer relations, presentation, communication, and cross-cultural team skills. Knowledgeable, skillful, attentive to details, reliable and punctual. Adept at AM2000, Centricity Business, Omni Funds, Excel, Microsoft, and PC7. Strong administrative professional.

Education

Trapper Creek High School 1991

Darby, Montana

Experience

US Anesthesia Partners

Insurance Specialist II – September 2019 – August 2020

Bank Reconciliations – audit reconciliations looking for errors and making necessary corrections. Create and update excel spreadsheet with bank deposit information. Posting credit card payments. Data entry and posting of lockbox, EFT, Medicare, Medicaid, Commercial and Manual payments. Review and correct overpayments determining if refunds are necessary. Scan all documents to PC7 for easy retrieval access. Receive mail correspondence, assess and distribute accordingly.

Cancer Center – Arizona Oncology

Payment Insurance Specialist II – May 2017 – September 2019

Reconcile daily batches of lockbox and manual payments. Process credit card payments. Post online patient payments. Data entry and posting of lockbox, EFT, Medicare, and Medicaid payments. Review and correct overpayments determining if refunds are necessary. Assist with transfer of credit balances to unapplied money within accounts. Receive mail correspondence, assess and distribute accordingly.

Schryver Medical

Cash Poster – June 2016 – May 2017

Post heavy volumes of lockbox payments. Batch reconciliations daily. Document all batches on excel spreadsheet. Audit batches to find and correct errors. Call Insurance companies for Explanation of Benefits or retrieve from insurance portal website. Collect and distribute mail correspondence.

UMB Bank of Colorado

Lockbox Clerk II – July 2015 – June 2016

Post payments with large contract wholesale lockbox accounts. Log all monetary amounts for customers. Encrypting checks, balancing all accounts, scanning contracts for customers. Scanning all documents. Assist with retail and utility accounts. Run credit cards in OMNI funds. Interpret and assess holdovers. Mail correspondence for all accounts to customers.

American Medical Response

Cash Receipts Specialist – January 2000 – December 2014

Process and post lockbox payments from Bank of America and process remittance deposit batches. Balance all batches daily. Document daily cash flow on excel spreadsheet consisting of unapplied, miscellaneous, membership fees, medical records, General Ledger codes, Oracle payments and transfers. Review journals, research errors, reject/review all Explanation of Benefits for patient copays. Process incoming and outgoing EFTs. Work on cash flow for multiple regions. Balance high volumes of lockbox funds. Medical coding for Private Pay and Kaiser contracts. Scan all documents and attach to patient accounts. Process collection payments and apply to appropriate agency.

Core Accomplishments & Skill Highlights

Employee of the Month – 8 times

Excellent 10-key operator

Equitable, Accountable, Smart, and Ambitious

Self-Motivated and Creative

Collaborative

Team Member and Communicator

Confidential

References Available Upon Request

Contact this candidate