Melonie Walker Email & Phone Number

United States

Raleigh, North Carolina, United States

*Managed new billings and outstanding accounts complying with Accounting S.O.P.'s and corporate standards.*Reduced outstanding accounts receiveable by 50% and maintained optimal cash flow*Researched credit card chargebacks within time limits, processing the necessary adjustments when required.*Assisted Director of Finance with the administration of Accounts Payable including processing invoices for payment and maintenance of the checkbook accounting system.

Raleigh-Durham, North Carolina Area

• Audit, post, and balance accounting transactions reported for 5 departments. • Prepare daily financial reports by collecting and summarizing revenue, transaction settlements, and discrepancy data. • Perform nightly backup and system reset after insuring all revenue in balance

Morrisville, North Carolina

•Manage claim billing inventory for multi-facility hospitals based on compliance •Train employees on client billing systems •Read and interpret insurance explanation of benefits for accurate claim billing •Resolve billing issues identified by patients and insurance carriers including denials from Medicaid, Medicare, and commercial payers

Raleigh-Durham, North Carolina Area

Promoted from Patient Services Coordinator to Billing Coordinator in 2014• Identified delinquent or at-risk collection accounts; • Served as patient advocate to re-educate on billing/insurance gaps to increase patient payments by 25% • Entered medical/surgical charges for services to ensure timely and accurate billing; Implemented proactive strategy to capture charge discrepancies for a 3% increase in missed monthly revenue • Collaborated with Financial and Billing team to maintain patients' accounts receivable; Managed online bank deposit reconciliations• Compiled and balanced daily financial closing reports• Provided financial support to the Southern Regional billing team during month-end close

Raleigh-Durham, North Carolina Area

Check-in/Check-out patients; Registered new patients and scheduled appointments; Collected fees for services rendered and outstanding account balances; Entered medical/surgical charges for services, Administrative duties

Raleigh-Durham, North Carolina Area

• Registered patients and scheduled appointments using computerized scheduler • Checked in and checked out patients by entering coding charges for services rendered • Trained new front office personnel • Monitored and identified delinquent or at-risk collection accounts; Contacted patients for payment arrangements • Forecasted demand for office supplies; Maintained efficient inventory levels for staff productivity

Bachelor Of Business Administration - Bba, Accounting And Business/Management

Bachelor Of Engineering - Be, Computer Engineering