Tilwanda Bivens
Flintstone
Summary
Experienced with managing billing and accounts receivable functions. Utilizes strong organizational and analytical skills to ensure accurate invoicing and payment tracking. Knowledge of customer account reconciliation and financial record maintenance.
Finance professional prepared to excel in managing billing and accounts receivable functions. Skilled in customer account management and invoice reconciliation, with proven ability to adapt to changing priorities and ensure accurate financial records. Known for reliability and strong teamwork, ensuring smooth financial operations.
Overview
20
20
years of professional experience
Work History
Medical Billing Poster
GoHealth
06.2021 - Current
- Posted payments and collections on regular basis.
- Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
- Maintained accuracy, completeness, and security for medical records and health information.
- Logged charges and payments within EPIC.
- Assisted in reconciling deposit and patient collections.
- Reconciled accounts receivable
- Generated accounts payable reports for management review to aid in financial and business decision making.
Business Office Payment Poster Lead
Jackson Health System
03.2014 - 05.2021
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
- Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
- Generated financial statements and reports detailing accounts receivable status
- Trained and mentored new team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance.
- Utilized talents and expertise to complete on-time and accurate monthly closing processes, journal entries and accruals.
- Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Accounts Receivable and Billing Clerk Lead
University Of Miami Hospital/U-Health
09.2005 - 06.2014
- Handled numerous outbound and inbound calls daily with goal of collecting owed debt.
- Processed payments and contracts on accounts.
- Trained new team members on scripts, company services and performance strategies and provided mentoring.
- Researched accounts and completed due diligence to resolve collection problems.
- Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
- Maintained excellent attendance record, consistently arriving to work on time.
- Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.
- Handled account payments and provided information regarding outstanding balances.
- Generated accounts payable reports for management review to aid in financial and business decision making.
Education
Associate of Science - Health Administration
University Of Phoenix
03.2014
Skills
- Month-end closing procedures
- Problem resolution
- Accounting remittances
- Multitasking Abilities
- Decision-making
- Organization and time management
- Research and due diligence
- Teamwork and collaboration
- Problem-solving
- Friendly, positive attitude
- Attention to detail
- Critical thinking
Timeline
Medical Billing Poster
GoHealth
06.2021 - Current
Business Office Payment Poster Lead
Jackson Health System
03.2014 - 05.2021
Accounts Receivable and Billing Clerk Lead
University Of Miami Hospital/U-Health
09.2005 - 06.2014
Associate of Science - Health Administration
University Of Phoenix
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