Experience

Booth Western Art Museum

• United States
• Museums, Historical Sites, and Zoos
• 1 - 100 Employee

• Development Specialist

  • Sep 2018 - Present



Home Legend

• Accounting

  • Oct 2016 - Sep 2018

  Review credit reports and establish credit lines for term customers as well increase lines for existing customers. Maintain an excel spreadsheet for collection accounts showing current status. Research and solve payment discrepancies and make adjustments to accounts as needed. Review credit reports and establish credit lines for term customers as well increase lines for existing customers. Maintain an excel spreadsheet for collection accounts showing current status. Research and solve payment discrepancies and make adjustments to accounts as needed.



Surya

• United States
• Consumer Goods
• 300 - 400 Employee

• Accounting Analyst

  • Aug 2012 - Jul 2016

  Manage and ensure billable placement of equipment. Maintain data integrity throughout the revenue cycle process. Identify and create referral process improvements to reduce the response time to the customer. Obtain Medicare Part B Billing Info and Primary and Secondary payer information. Completed data, information retrieval and systems management. Manage and ensure billable placement of equipment. Maintain data integrity throughout the revenue cycle process. Identify and create referral process improvements to reduce the response time to the customer. Obtain Medicare Part B Billing Info and Primary and Secondary payer information. Completed data, information retrieval and systems management.



Alere Healthcare

• Billing Specialist

  • Sep 1989 - Apr 2011

  Accounting duties include responsible for cash receipt and cash applications processes for the lines of business. This includes deposits, tracking logs, application of monies, and payment analysis. Preparation / reconciliation of Check logs.Process cash receipts into applicable systems (People Soft). Load or Key data as needed.Investigate and resolve all discrepancies in client payments through contacting and working withpersonnel. Clients include Coca-cola, Humana, Terex, Xerox, Campbell's Soup. Average DSO 45 days. Accounts Receivable/ Team Lead 1997-2008Effectively handled a team of 8 members in the healthcare process environment .Supporting all regulatory standards including JCAHO Standards. Provide team with the vision of project objectives, motivate and inspire team members and effectivecounseling as needed. Guide team to appropriate insurance / payer follow-ups, and ensure cash collections for servicesrendered. Analysis to track productivity. Handled escalation calls of resources requiring supervisory intervention



Alere

• Accounting

  • 1989 - 2011

• Accounts Receivable/Collections Specialist

  • Jan 1989 - Jan 1997

  Organize and manage multiple billing accounts including medical accounts.Input data entry.Review and analyze problem accounts, reconcile accounts. Meet deadlines, work with confidentiality.Consistently met a monthly quota in collections.