Experience

Park Insurance Company

• United States
• Insurance
• 1 - 100 Employee

• Treasurer

  • Jan 2019 - Present

  Financial controller Financial controller



The Children's Village

• United States
• Individual and Family Services
• 400 - 500 Employee

• AR Contract Analyst

  • Jun 2017 - Jan 2019

  cords, Monitors, and tracks daily Accounts Receivable activity. Issues monthly statements of account. ✥Prepares weekly Accounts Receivable Aging reports and establishes pro-active steps for resolution. ✥Prepares contract reconciliations. Provides daily Accounts Receivable collection and cash balance reports to management. ✥Assists with month-end accounting closing activity. Prepares Accounts Receivable Allowance analysis (to be done in conjunction with write-off analysis) cords, Monitors, and tracks daily Accounts Receivable activity. Issues monthly statements of account. ✥Prepares weekly Accounts Receivable Aging reports and establishes pro-active steps for resolution. ✥Prepares contract reconciliations. Provides daily Accounts Receivable collection and cash balance reports to management. ✥Assists with month-end accounting closing activity. Prepares Accounts Receivable Allowance analysis (to be done in conjunction with write-off analysis)



EMPIRE MEDICAL ASSOCIATES, P.C.

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Medical Biller

  • Jun 2016 - Jun 2017

  • Daily correspondences. • Working accounts receivable. • Prepared weekly Excel worksheet of work flow. • Posted payments daily. • Identify unpaid high priority charges. • Dealt with patients inquires daily. • Work worth various account managers to notify daily progress • Daily corrections on accounts. • Adjust accounts that needed to be. • Accounts receivable for provider. Worked daily through availity • Daily correspondences. • Working accounts receivable. • Prepared weekly Excel worksheet of work flow. • Posted payments daily. • Identify unpaid high priority charges. • Dealt with patients inquires daily. • Work worth various account managers to notify daily progress • Daily corrections on accounts. • Adjust accounts that needed to be. • Accounts receivable for provider. Worked daily through availity



Strategic Practice Solutions

• United States
• Medical Practices
• 1 - 100 Employee

• Payment Poster

  • Feb 2013 - Nov 2016

  • Navigating through varies databases. • Posting and adjusting payments. • Prepared monthly reports to be presented to operations manager • Balancing end of the month for each provider • Identify unpaid high priority charges • Post payments to accounts • Work worth various account managers to notify daily progress • Prepare deposits and log sheets for posting. • Daily corrections on accounts. • Adjust accounts that needed to be. • Accounts receivable for provider. • Past due account recovery