Results-Oriented Financial & Billing Professional
Resume:
Sherod lilly
Humble, TX *****
****************@***********.***
Professional Summary
A results-oriented self-starter. Who enjoys challenges as well as quick learning and creative solutions. With strong organizational skills, and the ability to multi-task, attention to detail with over fourteen years of Financial Banking, Billing & Accounts receivable experience. Willing to relocate: Anywhere
Authorized to work in the US for any employer
Work Experience
Archive Administrator/Archive Retrieving Administration Department Geisinger Health System-Valley, PA, US
January 2013 to Present
Valley, PA
Archive Administrator/Archive Retrieving Administration Department
Retrieved Geisinger Health Systems patient records Retrieved patient information requested by lab or in-patient doctor's office Destroyed past paper documentation information records prior to ten years of current fiscal year ICD-9&10 Coding Claim Processor/ Claims Department
Process medical billing/hospital claims received through Geisinger Health Plan and Medicare via Walsh, Electronic or Mailed
Meet & exceed production standards while maintaining a high level of quality & accuracy in a fast paced environment.
Resolve any Geisinger Health plan member claim issues as well as Provider or Affiliated Provider concerns involving claim approval reasoning's, member liability, and status within a timely manner through Amisys program electronic billing or paying application, provides the ability to electronically settle payments, pends or denied payment for medical services or access billing information.
Assigned to trained new employees on Geisinger Medical Adjudication system in order to process and update medical claims received from patient providers.
Project assignment on GHP/National Imaging Associates Interface - method by which high dollar radiology claims are sent from GHP to NIA for processing Account Administrator/Operation Specialist for the Billing Department BANKERS TRUST/ DEUTSCHE BANK-Totowa, NJ
July 1998 to September 2010
Totowa, NJ
Account Administrator/Operation Specialist for the Billing Department
Processed US dollar payment and reversals to fees receivable Charge - debit customer directly for fees.
Payment is provided through a direct debit to their DDA account Invoice of charges and a notification of the debit are sent to the customer Fees are charged to the customer's account if payment is not received within 30 days
Charged departmental expense accounts for invoice dispute resolution
Constructed manual invoices for displaced suspended funds Maintain Excel spreadsheets that list remaining funds to be reported to the client. Entries are posted to credit Fees Receivable and debit the clients account.
Supervised monthly distribution of consolidated account analysis to customers and sale representatives
Responsible for the distribution or mailing of client account analysis on a timely basis to insure client satisfaction
Updated and maintain suspense account journal
Client deficiency is converted into a dollar amount and either manually billed or charged to the customer. Overpayment by the client is processed by either crediting the clients account directly or by issuing a check. The off-set would be to debit /credit Suspense or Receivable
Worked independently as well as in the departmental team to meet strict time sensitive deadlines
Responsible for compiling statistical data, involving day-to-day operations Supported and maintained the development and implementation of an internal administrative system that helped efficiently enter statistical data into a log-in system, providing an accurate report of daily volume within the area.
Responsible for research/resolve, and verification of client issues
Accurately input volume into the WIS (Wholesale Information System). Based on a pre-set transmittal sheet, client data is input into the system. Customer name, customer number, organization number, account number, account title, product pricing, balances and volumes. Customer's fee deficiency information is also captured.
Verified funds; stop payments, paid checks as (800-DEUTSCHE BANK Customer service rep.) Effectively respond to client inquiries regarding, daily balance amount, availability of funds, stop payments and wire or checks issued.
Supported and worked on updating policies & procedures of ARIS (Accounts Revenue Internal Services) department
MRP Reconciliation template
Managed and maintained G/L Balance, Interest accruals and Liabilities calculation spread sheet report on a monthly basis for Deutsche Bank s Federal regulations
Head of Deutsche Bank's Audit Confirmation client support team Supervised, trained and coordinated day today rectifying of Client issues regarding pass due Audit amounts, as well as any Audit Confirmations that have not been completed and sent back to client Skills
• Communication skills
• EXCEL (10+ years)
• MICROSOFT EXCEL (10+ years)
• Computer literacy
• Data entry
• Clerical experience
• LOTUS NOTES (10+ years)
• MAINFRAME (10+ years)
• MICROSOFT WORD (10+ years)
• Computer skills
• ACCESS (10+ years)
• INTERNET EXPLORER (10+ years)
• Organizational skills
• Customer service
Additional Information
COMPUTER SKILLS:
Microsoft Word, Internet Explorer, Microsoft Excel, Access, Collector Mainframe System, Lotus Notes, SAP, WIS, Various Microsoft Applications, Amisys, Facets modular system
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