Bettina Hudson

Accounts Receivable Consultant

Birmingham, AL 35205

ady8ju@r.postjobfree.com

+1-205-***-****

#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.

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