Christy Delp
Wood River
Summary
Results-driven Senior Accounts Receivable Specialist recognized for high productivity and efficient task completion. Possess specialized skills in invoice processing, financial reporting, and accounts reconciliation. Excel in communication, problem-solving, and time management to enhance team performance and achieve financial objectives.
Overview
18
18
years of professional experience
Work History
Senior Accounts Receivable Specialist
Edwardsville Family Dentist
Edwardsville
04.2018 - Current
- Monitored aging accounts receivable to minimize outstanding balances.
- Processed insurance claims to ensure timely reimbursements for treatments.
- Managed patient accounts and billing inquiries for dental services.
- Reviewed account statements and addressed discrepancies promptly.
- Coordinated with patients to establish payment plans and resolve billing issues.
- Communicated effectively with dental staff regarding patient billing matters.
- Maintained accurate financial records using practice management software.
- Assisted in training new staff on billing procedures and software use.
Business Assistant
Florissant Dental Services
Florissant
04.2008 - 03.2018
- Managed patient scheduling and appointment follow-ups for dental services.
- Assisted in maintaining accurate patient records and files for compliance.
- Coordinated communication between patients and dental professionals effectively.
Education
Civic Memorial High School
Bethalto, ILSkills
- Revenue cycle management
- Accounts receivable monitoring
- Payment reconciliation
- Billing software
- Billing inquiry resolution
- Payment plan coordination
- Financial record management
- Customer relationship management
- Training and development
- Data analysis and reporting
- Regulatory compliance adherence
- Effective communication
- Problem resolution strategies
- Attention to detail
- Time management skills
- Team collaboration
- Conflict resolution techniques
- Accounts receivable management
- Debt collection
- Customer account maintenance
- General ledger
- Dispute resolution
- Credit control
- Credit risk assessment
- Collection strategies
- Invoice processing
- Cash application
- Tax compliance
- Month-end closing
- Financial statement preparation
- Auditing procedures
- Accounting software proficiency
- Bank reconciliation
- Billing dispute resolution
- Financial records and reporting
- Collections
- Payment negotiations
- Spreadsheets and journal entries
- Audit procedures
- Bookkeeping
- Research and due diligence
- Customer service support
- Accounts receivable expertise
- Invoice preparation
- Invoicing proficiency
- Statement issuing
- Contract reviewing
- Accounts receivable
- Data inputting
- Accurate payment posting
- Month-end closing procedures
- Financial statements expertise
- Finance
- Financial management
- Payment posting
- Codes reviewing
- Account reconciliation
- Statement preparation
- Claims processing
Timeline
Senior Accounts Receivable Specialist
Edwardsville Family Dentist
04.2018 - Current
Business Assistant
Florissant Dental Services
04.2008 - 03.2018
Civic Memorial High School