Dermatology * Monitored and administered multiple property accounts * Daily tenant cash application and reconciliations when needed * Prepare tenant's statements, defaults, and invoices * Resource and analyze tenants accounts * Prepared Bad Debt Analysis for the legal department * Provided the general accounting department with Accrual information * Generate weekly aging reports * Determined payment schedules with tenants and property managers * Contacted delinquent tenants to secure payment and successfully boost collections * Prepared accurate monthly billing adjustments * Investigate and resolve billing and account discrepancies * Manage and resolve tenant inquiries * Compile data and prepare monthly reports and statements and Mental Health specialties. * Ensure claims are entered and submitted with 48 hours of receipt * Accurately apply payments to patient accounts * Post and reconcile insurance and patient payments. Research and resolve incorrect payments EOB rejections and other issues with outstanding accounts * Insure accuracy of insurance claims. Verify correct ICD-9 and CPT codes for a variety of specialties Set up new patient accounts * Assign ICD-9 to physician's diagnosis and insure correct level of service and various other CPT codes

Highlights:

• Accounting
• Accounts Receivable
• Bad Debt
• General Accounting
• Reconciliations
• Billing
• Medical
• Medical Billing
• Certificate Authority
• Coding