Full Charge Bookkeeper - Accounting Bookkeeping Resume Search
Full Charge Bookkeeper - Accounting Bookkeeping Resume Search
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Full Charge Bookkeeper Resume

Desired Industry: Accounting/Bookkeeping SpiderID: 82338
Desired Job Location: Canon City, Colorado Date Posted: 12/16/2019
Type of Position: Full-Time Permanent Availability Date:
Desired Wage: 35000
U.S. Work Authorization: Yes
Job Level: Experienced with over 2 years experience Willing to Travel: No
Highest Degree Attained: Bachelors Willing to Relocate: No

Dynamic, goal-oriented, and analytical professional with years of experience in operations, revenue cycle, and account management, business analysis, and regulatory compliance.

Expert at evaluating financial situation of individuals and businesses, as well as generating detailed financial reports for efficient business flow and decision making. Skilled at identifying and addressing business requirements to maximize growth opportunities. Equipped with proven ability to accomplish multiple assignments while ensuring strict compliance with the established financial guidelines. Armed with excellent communication and interpersonal aptitudes in collaborating with and building productive relationships with various individuals with diverse backgrounds.

Echo River Expeditions, Cañon City, CO
Reservationist 2019–Present
 Carry out the planning of travel itineraries by providing recommendations on local tourist attractions and places of interest
 Efficiently handle the processing of payments and sending of details and confirmation to the guest, as well as acquiring of check-in requests and work retail

Allegiance Mobile Health, Georgetown, TX
Revenue Cycle Manager 2015–2018
 Expertly managed all business-related functions of the emergency medical services (EMS) transports
 Keenly administered specific areas, including revenue cycle training, credentialing registration, claims management, billing, collections, patient insurance, integrity of patient accounts, accounts receivable management, medical records custodian, and third-party revenue cycle vendors
 Took charge of tracking aged accounts and ensuring that all appropriate collections procedures were followed, as well as evaluating business metrics to improve processes and increase efficiencies
 Set internal goals and determined external benchmarks
 Generated effective resolution for all escalated reimbursement problems with payers by personally analyzing and managing important concerns
 Executed and upheld the supplier’s and emergency medical services (EMS) revenue cycle standard operating procedures (SOP)
 Assumed accountability in identifying goals and vision of team as well as providing guidance with individuals and team toward priorities and clarifying roles and duties of others
 Effectively supervised high-caliber personnel as well as a staff of 35 including hiring, evaluating performance, controlling salary changes, and executing disciplinary action
 Provided timely, specific feedback and helpful coaching and guaranteed full compliance with supplier’s and EMS policies

Advance Medical Practice Management AMPM) Medical Billing and Practice Management, Austin, TX
Senior Account Manager 2014–2015
 Efficiently handled account management of three cardiology accounts, one orthopedic practice and one Surgical Trauma Group
 Spearheaded the processing of appeals and correcting claims and medical record reviews, as well as reconciliation of ERA’s and recoupments
 Created account receivable (A/R) and decreased the aging report from 40% over 120 to 10% over 60
 Administered the posting of patient payments and processing of post-credit card insurance payments form commercials carriers
 Conducted month-end close and balance, which included client package presentation

Harden Healthcare, LLC, Austin, TX
Operations Manager 2006-2014
 Oversaw the reception, scheduling, insurance verification, referrals, specialty, revenue cycle, and patient claims
 Directed the verification of provider credentials, licensure, and certifications per Harden Healthcare (HHC) policies and industry standards, including development and maintenance of credentialing files for new and existing providers
 Carried out the processing of enrollment in Medicare and Medicaid, controlling of care plans and major commercial carrier including credentialing and revalidation using Council for Affordable Quality Healthcare (CAQH)
 Managed preparation of physician oversight and collaborative agreements
 Coordinated with controller, accountant, and HHC leadership on earnings before interest, tax, depreciation and amortization (EBITDA)
 Supervised a staff consisting of billing and insurance specialists and medical assistants, while executing performance evaluations

Coursework in Accounting and Computer
Bessemer Technical College, Bessemer, AL

Coursework in Accounting and Computer
Riverside Community College, Riverside, CA

Microsoft Office Applications (Excel, Word, PowerPoint, Access, and Outlook) | ESO | PayorLogic | CMD | PUREDI
Medisoft | e-MD | Allscripts | Amazing Charts EMR | QuickBooks Pro | PeopleSoft Financials | PeopleSoft HR
PORTAL Billing System | Remedy | Advantage Financial System | Adobe Acrobat | Adventure Office

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