Nancy Schaffling

Cash Application Specialist at K Force
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Contact Information
us****@****om
(386) 825-5501
Location
Jim Thorpe, Pennsylvania, United States, US

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Experience

    • United States
    • Computer and Network Security
    • 1 - 100 Employee
    • Cash Application Specialist
      • Feb 2016 - Present

      Open incoming United States postal mail and lock box mail from banking institutions. Sort the mail by checks, correspondence and explanations of benefits by facilities. Prepare and submit banking deposits electronically. Follow up on unapplied payments. Post zero payments. Write patient account numbers on the correspondence. Open incoming United States postal mail and lock box mail from banking institutions. Sort the mail by checks, correspondence and explanations of benefits by facilities. Prepare and submit banking deposits electronically. Follow up on unapplied payments. Post zero payments. Write patient account numbers on the correspondence.

    • United States
    • Business Consulting and Services
    • 1 - 100 Employee
    • Patient Account Manager
      • Jan 2008 - Jun 2015

      Ensured timely and accurate posting of account receivables. Generated system reports for aged accounts and followed up on unpaid insurance claims. Monitored delinquent accounts and managed collection activities. Contacted commercial and government insurance payers regarding underpaid and denied claims. Completed all requests and correspondence from insurance companies in a timely manner. Ensured timely and accurate posting of account receivables. Generated system reports for aged accounts and followed up on unpaid insurance claims. Monitored delinquent accounts and managed collection activities. Contacted commercial and government insurance payers regarding underpaid and denied claims. Completed all requests and correspondence from insurance companies in a timely manner.

    • United States
    • Medical Practices
    • 1 - 100 Employee
    • Podiatry Assistant/Medical Biller
      • May 1997 - Dec 2006

      Answered high volume multiple line telephone system. Scheduled and maintained patient appointments. Entered patients on a daily log and collected co-pays at the time of the appointments. Processed paper and electronic insurance claims. Posted insurance payments. Retrieved referrals from the Navinet and Envoy systems. Assumed interim manager responsibilities. Trained new employees. Scheduled surgeries. Inventoried and purchased medical and office supplies. Attended community and hospital health fairs. Show less

Education

  • Community College of Philadelphia
    Associates, General Studies

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