La Tasha Lee Email & Phone Number

Houston, Tx, Us

Houston, Tx, Us

New York, Us

• Ensure invoicing is done accurately and timely for the portfolio under my responsibility, which includes but is not limited to:• Set up billing upon receipt of a contract.• Create invoices in accordance with contract requirements.• Review and process invoices in designated ERP system.• Delivery invoice to client via email, portal upload, mail.• Process credit memo and/or credit & rebill as required.• Provide reports/maintain checklist for performance tracking.• Accurate and Efficient Billing Invoice Creation.• Resolve and/or communicate all Billing Invoice exceptions with intention to resolve for assigned customers.• Gain and retain working knowledge of all assigned Customer Requirements as it relates to billing and ensure the requirements are met.• Printing and Posting of Invoice in JDE.• Manage and reconcile Pre-Bill process for assigned customers with FP&A analyst for a given market.• Effectively communicate with Operations, FP&A, Collections with intention to answer questions regarding revenue and resolve/notify of billing issues and exceptions that could prevent an accurate and timely invoice to the clients.

Houston, Texas, Us

• Apply high volume payments Checks, ACH, and Credit Card payments to customer accounts. • Identifying and tracking unapplied, under applied or duplicate payments and contacting customer until issue is resolved.• Responsible for all check received through the lockbox, entire billing process, from initial invoice to monthly invoice and termination invoices, while ensuring the quality and accuracy of the invoicing is maintained. • Routine collections that consist of reminder emails, phone calls and finance charge processing within specific deadlines, while maintaining excellent customer relations.• Process credit card payment over the phone, apply to the correct account and process credit card authorizations electronically within the Sage and Rev.io system.• Monitor customer account details for non-payments, delayed payments, other irregularities and oversee accounts receivable write-offs, adjustments, and payment reversals. • Issue & process credits, correct invoices, update PO’s for required invoicing info to ensure timely payment processing.

Sugar Land, Texas, Us

• Review cash receipt payments and research payments on account daily.• Verify Account Info & Payment on all International Orders.• Review/Release daily scheduled orders on credit hold utilizing credit & payment history and account status.• Work well with internal/external customers to ensure accurate invoicing.• Communicate with clients about billing discrepancies and questions.• Initiate collections on past-due accounts and maintain accounting ledgers as required.• Create and update a log sheet for quality control, mailing invoices and filing.• Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers. • Experience with AR/ Collections. Maintained relationships with customers, inside sales and outside sales to maximize timely collection of payments.

Houston, Texas, Us

• Distribute and submit a high volume of legal billing audit information within the firm and to clients daily.• Maintain accurate billing audit records and able to recognize and meet deadlines.• Record write-up/down entries in PCLaw as necessary.• Responsible for billing clients, verifying transactions, monitoring incoming payments, and spotting accounting discrepancies.• Assist billing coordinator with prebill edits, submitting of invoices to online e-billing sites.• Serve as backup for posting cash receipts.

Houston, Texas, Us

• Track all jobs to confirm all tickets are submitted to the Accounts Receivable department for processing while also being responsible for preparing credit memos, miscellaneous invoices and identifying and posting in-coming cash daily.• Issue & process credits, correct invoices, supply proof of delivery, update orders for required invoicing info to insure timely payment processing.• Experience with invoice delivery via customer web portal (Oildex, ADP, Cortex, ISupplier, Ascent and Ariba), email, and postal mail.• Responsible for delivery of customer invoices and entering all rep field tickets submitting into ERP to process invoicing for time and materials billing.

Exton, Pa, Us

• Responsible for 100% accurate and timely customer billing utilizing knowledge of company products, processes, and internal resources.• Obtains meter reads, purchase order numbers and other billing information, as necessary, from customers and other Ricoh personnel.• Creates final billings as required for end of term contracts.• Creates and maintains contract records and billings while managing and controlling all aspects of day-to-day billing and accounts receivable.• Responsible for preparing credit memos, miscellaneous invoices, authorizing the return of merchandise, and identifying and posting in-coming cash daily.

Franklin, Tn, Us

• Posts payments daily to date of service. Maintain all payment information in the correct agency folder. • Ensures all EOBs, checks and Credit Cards received via mail, FedEx and Fax are appropriately scanned, named, and uploaded to the shared drive as received. • Ensures reimbursement through efficient billing and collections operations and effective accounts receivable management.• Responsible for correcting posting errors as identified by billing staff, maintains monthly payments logs and balances. • Receives credit card deposits information and logs-in to enter credit card charge into First Data. Prints a monthly credit card report and maintains in a monthly file.• Monitors aged accounts receivables and resubmit bills to overdue accounts, submits seriously overdue accounts to collection agencies for collection, and prepares bad debt reports for weekly meetings

Austin, Texas, Us

• Responsible for the posting of payments from insurance companies, patients, or any third-party payers, to customer accounts. • Correctly identify the patient, account number to ensure accuracy & the type of payment and followdepartmental procedure for account applications. • Demonstrates ability to handle incoming paperwork efficiently, filing according to departmental process when completed. • Based on information with payment, correctly apply payments, process refunds, or resubmit accounts as needed. Decipher insurance company codes to follow-up on payments or denials.• Prebilling/billing and follow up activity on open insurance claims.• Ability to timely and accurately communicate with internal teams and external customers (ie; third party payors, auditors, other entity) and acts as a liaison with external third party representatives to validate and correct information.

Austin, Texas, Us

• Prepares and submits clean claims to various insurance companies either electronically or by paper for timely filing. Prepared billing correspondence and maintained database to organize billing information.• Processed daily deposits to verify accuracy of documentation in relation to value totals of component batches of revenue receipts and accurately post and sent out all medical claims.• Researched reconciliation discrepancies and verified the balanced revenue receipts received from various patients and insurance companies.• Generates any adjustments necessary to complete correct posting of payments and adjustments using appropriate A/R and ANSI codes.• Examined patients’ insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under their policies when applicable. Evaluated patients’ financial status and established appropriate payment plans.• Confidently and adeptly handled claim denials and/or appeals. Identified and resolved patient billing and payment issues. Precisely evaluated and verified benefits and eligibility.• Accurately enters and/or updates patient/insurance information into patient accounting system. • Appeals claims to assure contracted amount is received from third party payors.

Itasca, Il, Us

• Worked on SAP system to ship equipment as well as schedule and install at sites for a small portion of locations for the iNMD project, made phone calls to the end users for installation dates & times.• Created dispatches, reviewed invoices status reports and claims for accuracy. • Responsible for gathering data from multiple sources; prepare billing invoices for customers; ensure the accuracy of the invoices.• Ensured project milestones are achieved & development of detailed project plans and work schedules.

Burlington, North Carolina, Us

• Performs posting of patient information at the set production level, while maintaining a 97% quality rate.• Work billing exceptions report in an electronic format by utilizing the system tools for resolution or phone calls to the customer for needed billing information and update accordingly.• Ensuring all billing information for lab services is entered into the billing system daily & resolving initial billing exceptions to meet customers' requirements & verified patient insurance, eligibility.• Process works completely & accurately (documents, invoices, orders, payments, requisitions, mail, claims, logs, inventory, specimens etc.) within departmental guidelines & time frame.• Audits & verifies the completeness & accuracy of information and/or completed work and reports discrepancies between desired performances and actual performance to appropriate personnel.• Maintains strictest confidentiality; adheres to all HIPAA guidelines/regulations.• Accurately enters and/or updates patient/insurance information into patient accounting system. • Appeals claims to assure contracted amount is received from third party payors.

Bonn, De

• Process & prepares forms, documents & correspondence according to established procedures & research/coordinates the resolution of incorrect, missing, or unclear information. • Edits billing data from documents such as manifest, invoices, airway bills & computer-generated reports, inputs billing data from source documents using established procedures. • Image’s billing documents including airway bills, commercial invoices, other supporting documentation, & prepares invoices in batch for entry into the imaging.

Undergraduate Certificate In Business Accoutning, Accounting And Finance

Undergraduate Certificate In Business Essentials, Accounting And Business/Management

Medical Billing & Coding Insurance