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