Accounts Receivable Data Entry
Resume:
Bettina Hudson
Accounts Receivable Consultant
Birmingham, AL 35205
******************@***********.***
#readytowork
Willing to relocate: Anywhere
Authorized to work in the US for any employer
Work Experience
Patient Access Representative
Conifer Health Solutions - Birmingham, AL
April 2009 to Present
Customers service representatives, register patients, scanning information, making deposits. Verify insurance, follow-up with patients appointments. Collecting co/pays, deductibles. Contacting insurance companies.F/up with patients and insurance companies. Accounts Receivable Consultant
Lakeside Medical Group - Birmingham, AL
December 2007 to April 2009
• Worked from home collecting private pay for overseas accounts.
• Structure self-pay schedules and negotiate discounts for all private pay.
• Followed up on all insurances claims.
• Manage all medical records request, subpoenas, bankruptcy correspondence, manage HIPPA compliance with regard to billing practices for overseas accounts.
• Produce monthly reports for management, followed-up on victims of crimes, workman's compensation.
• Trained all new employees for our collection department. Biller/Collector
SNELLING HEALTHCARE - Birmingham, AL
June 2007 to December 2007
• Responsibilities included billing Medicare, Medicaid and commercial claims followed up on unpaid balances and posted insurance and cash payments.
• Generated and reviewed patient statements on a monthly basis. Accounts Receivable Specialist
MEMORIAL HEALTHCARE MANAGEMENT - Signal Hill, CA
March 2004 to December 2005
• Billing/collection on private insurance, personal insurance, workman's compensation, Medicare and Medi-Cal.
• Maintained bankruptcy accounts, post payment, adjustments and write-offs.
• Collections of all cash accounts, credit card payments, setting up payment plans, monthly statements and interacting with patients regarding accounts.
Accounts Receivable Consultant
Premier Health Care - Los Angeles, CA
March 1980 to March 2004
• Billing/collecting on all doctor's accounts, collect cash payments, post payments, adjustments and write-offs, prepare management reports.
• Follow-up with insurance companies concerning Medicare and Medi-Cal, follow-up with doctor's office concerning insurance verification.
• Verify patient insurance information, bank deposits and general duties. Education
Associate in Vocational/ Data Entry
Herzing College - Birmingham, AL
May 1977 to June 1979
Associate in Nursing
Bryman College - Los Angeles, CA
Skills
• Medical Billing (10+ years)
• AR (10+ years)
• Receivables (10+ years)
• Cash Application (10+ years)
• Accounts Payable (10+ years)
• Compliance Management (3 years)
• General Ledger Accounting
• Insurance Verification (10+ years)
• Medical Records
• HIPAA (10+ years)
• Medical Terminology (10+ years)
• Medical Scheduling (10+ years)
• Account Reconciliation
• Office Management (5 years)
• ICD-10 (10+ years)
• Accounts Receivable (10+ years)
• Medical Coding (2 years)
• Data Entry (10+ years)
• Financial Statement Preparation (10+ years)
• Customer service
• CPT coding
• Medical collection (10+ years)
Certifications and Licenses
Driver's License
Assessments
Protecting patient privacy — Highly Proficient
September 2021
Understanding privacy rules and regulations associated with patient records Full results: Highly Proficient
Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.
Contact this candidate