Experience

Georgia Crown Distributing Co

• Beverage Manufacturing
• 100 - 200 Employee

• Accounting Assistant

  • Mar 2019 - Present

  Assist Staff Accountants with varied tasks. ie: Auditing Cash Management, receiving/sending of invoices to 3rd party payer, Bank reconciliation, return checks(NSF), EFT payment, Assist Account payable with, preparing and printing checks for distribution. Matching/filing of invoices. Additional duties consist of Auditing Business Offices’s posting of invoices to database. Preparing documents fiscal year internal audit. Assist Staff Accountants with varied tasks. ie: Auditing Cash Management, receiving/sending of invoices to 3rd party payer, Bank reconciliation, return checks(NSF), EFT payment, Assist Account payable with, preparing and printing checks for distribution. Matching/filing of invoices. Additional duties consist of Auditing Business Offices’s posting of invoices to database. Preparing documents fiscal year internal audit.



BMS Practice Solutions

• Mcdonough, Georgia

• Medical Billing Specialist

  • Oct 2015 - Jun 2016

  Job responsibilities include the general billing and medical service provider processing for five (5) large physical therapy locations in Metro Atlanta. In addition, other responsibilities include: • Member/Provider insurance dispensation for correct payment and medical insurance policy administration. • Provide member/provider benefits insurance coverage review as requested • Serve as liaison between medical service providers and patients (customers) and various medical insurance companies for policy coverage and review • Prepare various monthly reports for profit/loss, patient payments, and provider review. Show less



American Foot & Leg Specialist

• Forest Park, Ga 30297

• Manager/Finance Coordinator-Billing Office

  • Jul 2009 - Apr 2015

  Responsible's include the general management and oversight of billing department personnel which consists of four full time employees and one part time employee, each having specific customer billing, accounts receivable/payable and data entry duties as defined for the department. Duties in this role have included the formal restructuring and improvement of department processes as to facilitate effective, accurate billing and collection statements received from other 3rd party billing/collection services. In addition, other responsibilities include • Review Reimbursement Management System for insurance claim denials • Review insurance refund requests for validation • Insurance credentialing of providers • Prepare and document scanning of insurance EOB’s for claims processing • Serve as the point of contact with 3rd party billing system representatives to identify and resolve various billing and collection report differences. • Define, prepare and collate monthly collection reports for two companies. (American Foot & Leg Specialist and Ambulatory Surgery Center). • Prepare monthly reports for profit/loss review. Successfully defined and completed the migration of existing account and insurance balance data from original billing software system to a newer, more efficient billing software system. The migration effort required extensive planning, and engagement with 3rd party system provider, as to determine acceptable billing adjustments to be recorded as part of the system balance of record and transition Show less



Eagles Landing Family Practice

• McDonough, GA

• Patient Account Specialist

  • Nov 2004 - Jul 2009

  Primary responsibility included the due diligence and reconciliation of all posting, billing, and collection of workers compensation for all patients seen at the 6 locations of Eagle’s Landing Family Practice (ELFP) within Henry County. Provided patient/account review and adjustment requests from insurance providers. This involved detailed account review and correspondence documenting either refund payment or agreements for insurance retraction. Responsibilities included ensuring the forwarding of National Provider Information to all major insurance companies on a daily basis. This required confirming all NPI information was correct/and current per NPPS/CMS website and known regulations. Other senior duties involved reviewing received bankruptcy documents from the bankruptcy courts. Follow-up was required to record and revise patient account to acknowledge new information, amendment, dismissals or discharge of debt. Additional duties were to perform all accounts receivable from patient insurance providers, as well as account receivables from 3rd party collection agencies and provide details in regards to inconsistencies between insurance and receivables. Compiled daily totals from each office location, and balanced against daily reports. Reviewing and making corrections as needed. Show less



Dr. Rajnikant Shah

• Schenecdady, NY

• Front Desk/Appointment Coordinator

  • Jun 1999 - Apr 2001

  Chief responsibilities included front desk activities such as: greeting clients, verification of benefits and scheduling appointments. Responsibilities included performing account receivables, insurance processing, researching past due insurance payments, and assisting office administrator on patient collections. Other duties included scheduling patient appointments, and incoming phone inquiries relating to patient insurance coverage, and patient billing accounts. Experienced in “Dental Office” software program. * Reason for leaving: Spouse’s job was relocated Show less