La Tanya Marshall
Billing and A/R - A/P Account
Indianapolis, IN 46221
*********@*****.***
Results-driven Independent Billing Specialist experience in Medical and Nonmedical billing practices
with strong attention to detail and desire to help transform business operations. Dedicated to quickly
increasing profitability and reducing expenditures through general ledger entries and account
reconciliations. Expert in processing payments to minimize outstanding debt, excess fees and interest.
Knowledgeable in verifying information within accounting ledger against vendor information to
maintain payment accuracy.
Authorized to work in the US for any employer
Work Experience
Accounting Assistant (Contract)
Robert Half - Indianapolis, IN
April 2022 to Present
Remote-- Enter EOB Payments Electronically from Banks into Dentrix Software. Update and maintain Spreadsheet and Ledger. Update each dental Office with daily posted payments.
Accounting Assistant II
Collegiate Housing Services - Indianapolis, IN
September 2021 to April 2022
1.Accounts Payables and Receivables. Monitor email for E-bills sent. Scan documents into AvidXchange for payments. Download, print, or pay bills online or by Check in mail or UPS. Input Students Rental Amounts and update portal with changes (ie) work orders, repairs and damages. Pay all Rents to Property Managers--process recurring charges, Move-ins and Move-outs send out Repair letters and damage deposits. Coordinate lease agreements and E premiums Insurance. Pull task daily from Outlook and process in a timely manner. Familiar with Rent Manager, AvidXchange UPS Portal
Accounting Clerk II (contract)
ICE MILLER LLP C/O Robert Half - Indianapolis, IN
April 2021 to August 2021
Hybrid 1/2 Remote 1/2 Office setting. Maintain and Update spreadsheet, attached pdfs to send invoices to Clients for Reimbursement electronically or email. Proofread and Audit invoices for quality. Assist Attorneys with ledgers payments, and invoices.
Accounting clerk/Eligibility Specialist
American Specialty Health - Carmel, IN
March 2020 to February 2021
Enter data in billing system for reimbursement of services. Answer incoming calls from clients and assist customers with inquiries regarding their accounts. Navigate clients through Provider Portal. Investigate denied and zero pay claims. Correct and resubmit claims in a timely manner.
Cash Poster
Franciscan Physician Network - Greenwood, IN
February 2016 to February 2019
Accounts Receivables--Enter cash and check payments received electronically from Banks to patients accounts via Pace software. Investigate denied and zero pay claims. Correct and resubmit claims electronically. Train in New employees. Oversee and monitor document imaging personnel with mail distribution. Copying faxing and scanning docs into computer systems. Apply credit/debits to accounts. Work aging reports.
Eligibility Specialist
Xerox (contract) - Indianapolis, IN
April 2014 to April 2016
Answer incoming calls within a highvolume call center settings. Advise clients with their Healthcare, Snap and Cash eligibility. Process applications and determine whether they are approved. Make changes as needed to Clients case. Recertification and Appeals processing
Education
2 in Business Administration
Ivy Tech Community College - Indianapolis, IN
2 in Healthcare Billing Administration
Herzing University - Minneapolis, MN
Associate's degree