Eric Long Email & Phone Number

Columbus, Ohio Metropolitan Area

Columbus, OH, US

• Manages administration and reporting from Crowe and Medical Center systems to apply proper reserves towards accounts receivable.
• Monthly financial close responsibilities focused on Crowe reserve estimates.
• Manage Ambulatory reserves calculations based on complex relationships between Hospital/Physician billing.
• Developed process workflow documentation to support team functions

Columbus, OH, US

Columbus, OH, US

Dublin, OH, US

Littleton, CO, US

Manage forecasting and accounting for Information Systems projects. Currently responsible for seven projects for the implementation of all new point of sale hardware for Limited Brands (Victoria’s Secret and Bath and Body Works) nationwide. Projects are currently in phase two and have required conversion from financial trending information from phase one.

Direct broad range of AR functions encompassing three teams, three direct reports, 27 staff members, and management of operational budget in overseeing Liberty Mutual/MAST collections and audit review teams. Orchestrate implementation of various individual operational guidelines and responsibilities for each team in addition to training sessions, awards.

Dublin, OH, US

Administer corporate accounting general ledger (intercompany note receivable/payable transactions between corporate treasury and all business units under Cardinal umbrella), project accounting (validation, system setup, and facilitating approval process for capital appropriation requests submitted for corporate projects), reconciliation of health and.

Orchestrated and carried out functions focused on securing business with mortgage applicants throughoutOhio; maintained prospect pipeline, built relationships with contacts, performed due diligence (collectingdocuments from title companies, appraisers, lenders, and clients); originally brought in to coordinate and processmortgage applications.

Accountable for medical billing in clinics throughout entire company; performed detailed tracking claims and effectively negotiated with insurance companies as dialysis recognized as special niche. Filed claims electronically with immediate rejection reports retrieved and processed to ensure timely payment of claims.

Placed in billing manager position after demonstrating ability to resolve billing and collections issues; spearheaded extensive clean up period correcting issues created by staff performance on new system. Initiallybrought in as front office manager in adult practice; scheduled office hours and supported daily activities of 3 surgeons, 3 nurses, and 7.

Accountable for correctly billing the proper CPT, ICD-9 and HCPCS codes, using the appropriate principles. Troubleshooting patient accounts with accuracy and effectiveness, including cash application and tracking using Medical Manager.Understanding and working knowledge of managed care contracts.

Mba, Business Administration

Bachelor Of Science, Business Administration

Education record