ROBERTA A CARNEY
*** ******* *** ****: *****-****
Layton, UT 84041 E-Mail: *************@*****.***
I am looking for a job to put my billing, collections, accounting, great customer service, excellent problem-solving abilities and management skills to great use for mutual benefit of a great company like yours and myself
A/R, A/P, Banking Management Skills Quick Books Reporting
Microsoft Office Training Fast Learner General Ledger
Customer Relations System Conversion Payroll Phone System
EXPERIENCE:
Wee Care Pediatrics June 2019 to Current
Billing Clerk
Patient collections and insurance billing.
Billing Office is off site from practices, home billing now so collections are done over the phones.
Answer all incoming calls, taking payments, adding insurance info and billing to bring AR down significantly from June 2019 going forward
Northern Utah Rehabilitation Hospital Nov 2019 to Dec 2020
Receptionist/Admissions
Take in coming referrals from hospital and home patients and verify insurance and get authorizations
Meet with patients and family upon admission.
Answering phones and directing them to appropriate department.
South Ogden Post Acute July 2017 to Sept 2018
Business Office Manager
Resident trust, A.R., Rep payee apps to SSA, Medicare and Medicaid apps, 10A, Medicaid reviews, all private and insurance billing, and collections.
Reduced bad debit by 40%, by collecting $10,000.00 in old money as well as keeping up on current A.R
Harrison Pointe Healthcare May 2017 to July 2017
Business Office Manager
Resident trust, A.R., Medicare and Medicaid apps, new admit paperwork, 10A, Medicaid reviews, all private and
insurance billing, and collections.
Reduced bad debit by 50%, by collecting $15,000 in old as well as keeping up on current A.R.
Northern Utah Rehabilitation Hospital Sept 2016 to May 2017
Admission Coordinator
Take in coming referrals from hospital and home patients and verify insurance and get authorizations
Meet with patients and family upon admission.
Direct 4 Liaison in their daily schedule
Right at Home (Home health care service) May 2016 to Sept 2016
Scheduler
I did the schedule for 25 CNA’s to go do in home visit for clients.
Medicaid billing
Customer service
Avalon Health Care Center Dec 2014 to May 2016
Medicaid Billing Specialist
Performing electronic billing for out of state Medicaid and HMO’s
Handle processing claims and seeing them thru to payment.
Accounts receivable and aging reports, calling on accounts to get them paid.
Sceptre Management Feb 2014 to Dec 2014
ESRD biller
Performing daily electronic billing for out of state Medicare, Medicaid, and Private insurance
Handle processing claims and seeing them thru to payment.
Accounts receivables and aging reports calling on accounts to get them paid.
Heritage Park Care Center March 2010 to Feb 2014
Asst. Business Office Manager
Assisting in all Business office functions
Performing daily electronic billing for out of state Medicare, Medicaid and Private insurance
Trust funds and accounts payable
Handle accounts receivable, aging reports, and insurance verification
Foothill Family Clinic Jan 2010 to March 2010
Customer Service Representative/ Medicare Biller
Handled accounts receivable, cash applications and aging reports
Customer service
Essential Solutions May 2008 to Jan 2010
Customer Service Representative/ Medicare Biller
Handled accounts receivable, cash applications and aging reports
Customer Service
Mountain Medical Oct 2006 to April 2008
Accounts Receivable Lead
Managed accounts receivable department consisting of 4 full time employees
Conducted follow-up with insurance companies and patients
Human Resources
Wal-Mart May 2000 to Oct 2006
Cash Office Department Manager/ Customer Service Manager/ House Wares Department Manager
Managed and trained 10 full time employees
Processed daily deposits and audit on cash drawers
Processed and ordered merchandise
Customer service
Coldwell Banker Premier Realty Aug 1997 to May 2000
Real Estate Agent
Mervyns Aug 1984 to Aug 1997
Office Manager/ Department Manager/ Customer Service Manager
Human Resources/ Payroll for 100 employees
Processed daily deposits and audit on cash drawers
Processed and ordered merchandise
Customer serv