Experience

Boys Town National Research Hospital

• United States
• Hospitals and Health Care
• 300 - 400 Employee

• Certified Professional Coder, CPC, COC

  • Sep 2013 - Present



CHI Health

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Certified Professional Coder, CPC, CPC H

  • Nov 2011 - Sep 2013



First Data Corporation

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Billing Accountant

  • Jun 1990 - Mar 2009

  · Work closely with Accounts Receivable Dept. to ensure payments are made on time and any billing issues are resolved. · Identify lost revenue. Responsible for unbilled items. · Reconcile accounts to ensure that the items are either billed or expensed. · Reconciliation of General ledgers. · Worked with Sales to implement new clients onto the processing platform. · Create Access databases to ensure the quality of billing so that details are not overlooked. This prohibits errors… Show more · Work closely with Accounts Receivable Dept. to ensure payments are made on time and any billing issues are resolved. · Identify lost revenue. Responsible for unbilled items. · Reconcile accounts to ensure that the items are either billed or expensed. · Reconciliation of General ledgers. · Worked with Sales to implement new clients onto the processing platform. · Create Access databases to ensure the quality of billing so that details are not overlooked. This prohibits errors that can be made manually. · Assure contractual obligations are met. · Mentor the new Billing Accountants as they come aboard. · Familiarize them with the numerous applications that are used in Billing. · Coach them in how to troubleshoot so that they can become proficient in identifying items that may need addressed timely to prevent additional under billing, or over billing. Show less · Work closely with Accounts Receivable Dept. to ensure payments are made on time and any billing issues are resolved. · Identify lost revenue. Responsible for unbilled items. · Reconcile accounts to ensure that the items are either billed or expensed. · Reconciliation of General ledgers. · Worked with Sales to implement new clients onto the processing platform. · Create Access databases to ensure the quality of billing so that details are not overlooked. This prohibits errors… Show more · Work closely with Accounts Receivable Dept. to ensure payments are made on time and any billing issues are resolved. · Identify lost revenue. Responsible for unbilled items. · Reconcile accounts to ensure that the items are either billed or expensed. · Reconciliation of General ledgers. · Worked with Sales to implement new clients onto the processing platform. · Create Access databases to ensure the quality of billing so that details are not overlooked. This prohibits errors that can be made manually. · Assure contractual obligations are met. · Mentor the new Billing Accountants as they come aboard. · Familiarize them with the numerous applications that are used in Billing. · Coach them in how to troubleshoot so that they can become proficient in identifying items that may need addressed timely to prevent additional under billing, or over billing. Show less