Lydia Colon
San Diego, CA *****
*****.********@*****.***
Authorized to work in the US for any employer
Work Experience
Cashier Specialist
Atrius Health - Chelmsford, MA
February 2021 to September 2022
• As a Cash Application Specialist I am responsible for processing electronic and manual payments and applying them to appropriate accounts. This role is responsible for accurately and timely recording deposits to the appropriate patient accounts and working with the collections teams to research and resolve patients account issues.
• I have a high level of detail, desire to learn and i am not afraid to dive in and tackle problems with others.
• Accurately post ACH, lockbox payments received.
• Resolve any unidentified receipts daily (unable to identify the account/line item to accurately post).
• Collaborate with the refund team as necessary to ensure cash is appropriately refunded back to insurance or back to patients accounts.
• Self pay payments posting
• Experience 16 years of cash application
• Strong communication & problem solving
• Ability to work independently and to adapt to a constantly evolving environment.
• I have attention to detail with an eye for accuracy.
• Proven ability to work well with peers in a strong cohesive team environment.
• Able to work remotely
Cash Application Specialist
Zwicker & Associates - Andover, MA
June 2020 to January 2021
• As a Cash Application Specialist I am responsible for processing electronic and manual payments and applying them to appropriate accounts. This role is responsible for accurately and timely recording deposits to the appropriate bank accounts and working with the collections teams to research and resolve client account issues.
• I have a high level of detail, desire to learn and i am not afraid to dive in and tackle problems with others.
• Accurately balance deposits received and accounts receivable in the RMS
• Accurately post ACH, lockbox and credit card payments received.
• Resolve any unidentified receipts daily (unable to identify the account/line item to accurately post).
• Collaborate with the collections team as necessary to ensure cash is appropriately applied to open accounts.
• Adhere to month end closing and weekly reporting processes.
• Facilitate any refunds due to client through RMS
• Experience 15 years of cash application
• Strong communication & problem solving
• Ability to work independently and to adapt to a constantly evolving environment.
• I have attention to detail with an eye for accuracy.
• Proven ability to work well with peers in a strong cohesive team environment. Patient Financial Services, Senior Patient Account Rep Boston Medical Center - Boston, MA
January 2012 to June 2020
Cash posting, responsibility include accurate data entry Report Generating
Customer service skills
Manually posting new payments, adjustments
Lock box every 3 months, mail, eft for the month we all rotate Verify every health center money that our location received to be sent back to their facility Lawson entry all money received for the month has to be verified and input in to the system data base for the whole month end
Work at the booth every 3 months deal with patients payments and doctors who drop off money that need to be deposit at the bank and sell movie tickets, close the booth at the end of the day Medical Billing Coordinator
Beacon Hospice, an Amedisys company - Beacon, NY
January 2006 to May 2012
Billing assign sites and collecting receivables
Responsibility include accurate data entry
Report Generating
Customer service skills
Create census sheets, and invoicing for my sites and prepare to bill Bill claims for Mass Health, Medicare, and other payer's Create new payment batches
Verifying batches and remittance advice
Manually posting new payments around 10 million dollars, adjustment and transfers Education
Associate in legal
Roxbury Community College - Lawrence, MA
September 1994 to May 1996
Skills
• Citrix
• SDKs
• Workers' Compensation
• XML
• Medical Records
• Insurance Verification
• Epic
• Medical Billing
• JavaScript
• Web Services
• Microsoft Excel
• Account reconciliation
• Microsoft Office
• Bilingual
• Spanish
• Communication skills
• Phone etiquette
• Multilingual
Languages
• Spanish - Intermediate