Summary
Overview
Work History
Education
Skills
Professional References
Timeline
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Asher Schreiber

Israel | New York

Summary

Professional and detail-oriented Medical Billing & Collections Specialist bringing 4 years of experience carrying out all accounts receivable functions in high volume environments. Specializing in denied HMO claims, resolving billing issues, and reversing write-offs. Recognized for adaptability and proactive approach in performing effective solutions.

Overview

4
4
years of professional experience

Work History

Medical Billing and Collections Specialist

Claimex
09.2023 - Current
  • Worked in a team specializing in the revival of denied HMO claims, effectively recovering millions of dollars of written-off and aging debt for multiple Skilled Nursing Facilities across the country.
  • Audited perceived uncollectible patient accounts to correct inaccurate HMO billing and ensure collections.
  • Analyzed claims data to identify discrepancies and initiate corrective actions.
  • Collaborated with insurance providers to resolve billing issues effectively.
  • Increased overall collection rates with a focus on reducing aged receivables and reversing writeoffs.
  • Conceived billing system software improvements utilized by all staff to bolster effective account collections.
  • Collaborated with team members to identify trends in unpaid claims and develop strategies for resolution.
  • Maintained excellent relationships with insurance representatives to expedite claims processing and secure reimbursements despite timely limitations.
  • Promoted a positive work environment by consistently demonstrating professionalism, mutual respect, and cooperation with fellow team members.
  • Improved cash flow through timely follow-up on outstanding accounts, and collecting overdue payments.

Accounts Receivable Specialist

Lynx EMS LLC
09.2022 - 09.2023
  • Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
  • Contacted insurance companies and private facilities with past due accounts to facilitate payments, dispute denials, and discuss restructuring options.
  • Processed bill reminders and consulted with third-party collection agency to resolve past-due customer accounts.
  • Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
  • Prepared and emailed invoices to facilities, generating a database of contacts for 200 facilities.
  • Applied more than 950 payments per week and documented account updates.

Accounts Receivable Clerk

Lynx EMS LLC
02.2022 - 09.2022
  • Verified discrepancies and resolved insurance billing issues.
  • Supported management by processing invoices and documents with consistent on-time delivery.
  • Resolved valid or authorized deductions by entering adjusting entries.
  • Responded to inbound inquiries regarding accounts and payments.
  • Made outbound calls to insurance companies and private facilities to discuss and resolve account needs.
  • Used accounting software to reconcile accounts, track income and generate invoices.

Education

BA Talmudic Law -

Kollel Beis Abba Yaakov
2019

Skills

  • State Regulation Compliance
  • Accounts Receivable Expertise
  • Solution Development
  • Accounting Remittances
  • Collections strategies
  • Month-End Closing Procedures
  • Aging Reports Analysis
  • Proactive and Self-Motivated
  • Continuous improvement
  • Handling Confidential Materials
  • Denial resolution
  • Insurance verification

Professional References

  • Shammai Elman | CTO, Datalign | +972 50-797-4895
  • Seth Barry | Patient Account Specialist, Lynx EMS LLC | +1 513-300-6348

Timeline

Medical Billing and Collections Specialist

Claimex
09.2023 - Current

Accounts Receivable Specialist

Lynx EMS LLC
09.2022 - 09.2023

Accounts Receivable Clerk

Lynx EMS LLC
02.2022 - 09.2022

BA Talmudic Law -

Kollel Beis Abba Yaakov

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Asher Schreiber