To obtain a challenging position that will enable me to capitalize, utilize, and advance my skills.
Overview
2
2
years of professional experience
Work History
Account Receivables Specialist
Icare Services
02.2026 - Current
Verify daily census with PCC and assure accuracy of entry
Upload all EOBS/Remits in deposits folder for posting
Enter all deposits in both PCC and CHARTS system
Register all residents in RFMS Trust fund system
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Submitted cash and check deposits and generated cash receipts to record money received.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Enter all ancillary charges for billing purposes
Assure all UB04's are completed correctly before submitting
Verify all payers and update payer changes and payer trees in PCC
Submit all claims for all payers in timely manner
Assure all rejected claims are reviewed
Business Office Manager/Human Resources Manager
The Grove of Evanston
09.2024 - 09.2025
Complete daily census spreadsheet
Ensuring all demographic information and payer source is entered in PCC software for accurate billing
Ensuring timely collection of accounts receivables from resident accounts
Completing collection calls and documenting on current and past due Private Pay/Patient Liability accounts, weekly
Assuring collection notes are entered in Collections tab
Maintaining all aspects of RFMS accounts of residents Trustfund accounts
Assuring weekly deposits of income received at assigned bank
Meeting with residents and families regarding financial concerns and completion of required documentation
Submitting documentation to Social Security and the State of Illinois via MEDI regarding resident status and liability such as entering admit packs, discharges, and income changes
Process PA applications in ABE system as well as upload all required documentation
Adhering to strict deadlines for billing and reporting
Open and scan to corporate office all mail regarding residents Medicaid/Medicare/Insurance correspondence
Update all residents files on company drive
Attend AR aging monthly meetings with corporate AR Manager and Specialist
Verify Medicare coverage via Inovolon/Availity system for Therapy dept
Attend to all emails in a timely fashion
Ensure successful outcomes
Other duties as assigned by Administrator
Business Office Manager
Norridge Gardens
04.2024 - 09.2024
Complete daily census
Maintain financial files on all residents
Ensure documentation is signed by resident and upon completion to be submitted to MEDI and Social Security Administration for processing
Email all correspondence to corporate office for review
Assure all of the required documentation is obtained from resident and/or resident's family such as bank statements, proof of income, identifications, etc
Process all PA applications via ABE system
Verify Medicare and Medicaid eligibility for Admissions and Therapy department
Complete Triple Check forms on a monthly basis and ensure proper departments also complete for corporate office
Attend morning meetings with all department heads
Distribute mail received to proper department
Scan all documentation received to company share drive
Keep all resident files in organized manner
Dropoff daily deposits to assigned bank
Assist Front desk answering phones and monitoring front and back entrances
Attend to other duties upon needed
Education
Business Administration -
Professional Business College
Chicago, IL
01-2004
Computer Development - undefined
College of Office Technology
Chicago, IL
01-1995
Skills
Proficient with Windows XP/Excel/Word/PowerPoint/Microsoft Outlook
40wpm
10-key desktop calculator
Great communication
English/Spanish speaking
Community Engagement
New Life Covenant- Humboldt Park Branch, Leader of Love in Action Ministry, 2012, 2018
Account Receivables Specialist at Affiliated of Florida Grocery Supply CompanyAccount Receivables Specialist at Affiliated of Florida Grocery Supply Company