Office Manager Accounts Receivable
Resume:
Maryann Pascucci
St Johns, FL 32259
Mare1062 aol.com
I am eager to advance myself in a position that will afford me the opportunity to grow in a position for a long term career.
Capabilities: I have done alt work in accounts receivable and payable, as well as insurance, Medicare and Medicaid verifications for individual plans. I have done all phases of billing, coding, payroll, collections, audits and HR benefits. have also managed and supervised a large staff. I am experienced with Microsoft XP, Word, Point Click Care, RFMS, MS outlook, AMP
01/02/21 – current - Apex Global Solutions
Regional Financial Service Coordinator (remote position)
Oversee five facilities (SNF setting)
Input daily census in AMP system to ensure billing accuracy
Monthly A/R aging reviews
Weekly Medicaid pending calls with Business Office Managers
Follow up on private pay outstanding cases
Training new BOM’s
Make sure billing is accurate for month end
Customer calls
09/16/14 – 12/31/2020 – Greystone Healthcare (was sold to Apex)
Regional Field Analyst
Oversaw seven facilities (SNF setting)
Maintained accounts receivable
Setup payers in PCC for billing accuracy
Backup for BOM’s while out
Quarterly audits on resident trust accounts
Month end reports
Monthly A/R reviews
Followed up on problem accounts
Customer calls
10/30/07 —08/31/14 – Coquina Center
Business Office Manager
Meet with families/customers regarding their insurance benefits and any out-of-pocket expenses
Ensuring that all payments are deposited and processed to customer accounts
Maintain positive customer relations with our families and customers Month end closing reports
Maintain census in Point Click Care and aware of the census mix in reference to the budget each month
Provide insurance, Medicare, and Medicaid verification back up for the admissions office
Resident trust/quarterly statements/reconcile account
Process all refunds
8/1/04-9/07 Palm Coast Sports Medicine
Office Manager
Assist patients with any problems or questions
Processed accounts receivable, schedules, all third-party billing, collections, and posted all payments
Maintained positive relationships with ail customers
Interacted with outside vendors for possible referrals for the practice
11/03 — 7/21/04 HealthSouth St Augustine Surgery Center
Business Office Manager
Deposited checks to bank
Managed the weekly revenue reports and the month end financial package for the corporate office
Assisted the customers with their billing questions
Reviewed all accounts prior to be turned over to a collection agency
9/97-6/01 Sharon Healthcare Center
Director of Financial Services
Maintained accounts receivable
Processed the census and any payer changes that would have affected the mix
Handled all incoming audits and posted all payments to the patient account
Managed all third-party billing/collections
Provided back up for insurance, Medicaid and Medicare verifications
8/94-9/97 Sound Shore Medical Center
Inpatient Account Manager
Reviewed all accounts before sent to collections
Assist staff with any billing issues
Performed staff evaluations and interacted with the medical review and utilization departments
Maintained accounts receivable
Processed all refunds
9/83 -8/94 Yonkers General Hospital
Assistant Director of Patient Accounts
Managed all inquiries and questions from patients regarding their accounts
Maintained the collection accounts with large balances
Managed all third-party billing
Promoted seven times since 1983within the same department
Education: SUNY College- 1980- 1982
Associates Degree - Business Administration
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