Michelle Martens
Payment Specialist at New York Oncology Hematology- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Tiffany Sustad
Michelle is an excellent student with extreme dedication in everything she does. She is always kind and willing to help others with anything they might need. It has been my pleasure getting to know her at the college, and anyone would be lucky to have her as an asset to their company.
Tiffany Sustad
Michelle is an excellent student with extreme dedication in everything she does. She is always kind and willing to help others with anything they might need. It has been my pleasure getting to know her at the college, and anyone would be lucky to have her as an asset to their company.
Tiffany Sustad
Michelle is an excellent student with extreme dedication in everything she does. She is always kind and willing to help others with anything they might need. It has been my pleasure getting to know her at the college, and anyone would be lucky to have her as an asset to their company.
Tiffany Sustad
Michelle is an excellent student with extreme dedication in everything she does. She is always kind and willing to help others with anything they might need. It has been my pleasure getting to know her at the college, and anyone would be lucky to have her as an asset to their company.
Experience
-
New York Oncology Hematology
-
United States
-
Hospitals and Health Care
-
100 - 200 Employee
-
Payment Specialist
-
Sep 2017 - Present
Performs daily activities of payment posting team. Posting and reconciliation all incoming cash payments as part of the revenue cycle process. Responsible for posting all incoming electronic and manual payments, adjustments, denials and bad debt. Responsible for complete and accurate daily balancing of all incoming cash received versus cash posted to patients account to ensure all payments is appropriately applied. Responsible for performing duties in manner which promotes accurate, efficient, and timely cash posting and reconciliation. Works with AR departments to move money from one date of service or invoice to another to have refund issued when needed. Show less
-
-
Community
