Collections Specialist

Communicating with insurance companies to check the status of claims and to ensure timely reimbursementPosting insurance payments, as well as, patient payments for their outstanding balances Reviewing the Explanation of Benefits and making necessary corrections on the claims and resubmit for processingVerify patient benefits and eligibility Input and Maintain patient demographic information

• Accounts receivables for ambulance/ambulette services• Verifying patients insurance benefits• Answering office phones and delegating calls

Collect patient co-payments for Healthcare providers Bill insurance companies and post payments to patient accountsEnter new patient information and verify proper insurance coverageAssist with Accounts Receivable & PayableManage patient filesAssist with Administrative and Clerical work

Conducts daily team meetings to communicate / discuss company updates Responsible for maintaining appropriate PAR levels through daily visual management.Ensures that all guest related issues are resolved in a manner consistent with the company’s goals and objectivesDrives positive work environment through teamwork, leading by example with enthusiasm and recognition. Provides staff management to meet company initiatives Responsible for Cash Management including collection of in house guest balances and direct bill receivables.Performs duties in all aspects of Hotel Operations as needed.

Carried out a variety of secretarial tasks Responsible for booking corporate and social functions for up to 500 people Responsible for weekly Banquet Event Order meetings. Developed fast typing skills and ability to adapt to software packages used to carry out record maintenance tasks

Personal Buyer for High end Clientele Responsible for show room and floor display Developed Internal Inventory System to control Costs Worked Closely with Seamstress to customize client orders