Dedicated and results-driven professional with over 9 years of experience in cash applications, seeking a challenging role within a reputable organization. Proven track record of accuracy, efficiency, and adept problem-solving skills in managing financial transactions. Committed to enhancing the financial success of the company through meticulous attention to detail and a proactive approach to challenges. Eager to leverage expertise in a dynamic environment that values innovation and excellence.
Key Roles:
Typical Responsibilities
Key Responsibilities:
"As a Ticketing Tool Administrator, I was responsible for managing and optimizing the ticketing system to facilitate efficient issue resolution and streamline communication within the organization."
Responsibilities:
1. Maintained Excel spreadsheets for each broadcast market to ensure activity posted is accurately entered and balanced
2. Downloaded daily deposits from bank system for posting
3. Entered approved billing adjustments to customer accounts& Insurance co.
4. Researched payments inquiries from internal and external customers and assisted with payment reconciliations
5. Retro file: Creation of dummy claims and loading those claims into the PARS application.
• Participating in Weekly reporting call with the client and discussing on issues or escalation about the insurance plans.
• Representing as an HR Catalyst for ARAC and ADRA groups.
Resolved payment reconciliations and other AR accounting issues
Skills
➢ Consistently making team to meet daily and monthly targets.
➢ Lean certified for implementing or Clearing the pending deposits in ARAC from the year 2012 to 2016.
➢ Received Client award in Nov-2016 for clearing 300k Claims in three months.
➢ Received Client appreciation for clearing unapplied cash $100k in last 4 months of 2023.
➢ Received Client appreciation for clearing 2023 to 2024 pending Denials,patient correspondence and unapplied cash of patient checks in 2025.