S.

Skills

Payment Posting, Cash Posting, Insurance Payment Posting, Patient Payment Posting, ERA Processing, 835 Remittances, Manual Payment Posting, EOB Interpretation, Remittance Advice Review, Insurance Adjustments, Retractions and Reversals, Debit and Credit Corrections, Daily Payment Balancing, Account Reconciliation, Accounts Receivable, A/R Report Review, Unapplied Payment Research, Posting Error Resolution, Denial Documentation, Payer Follow-Up, Insurance Portals, Clearinghouse Documentation, Secondary Claims, Banking and Remittance Matching, Financial Reporting, Quality Audits, High-Volume Data Entry, Payment Accuracy, Root-Cause Analysis, QuickBooks Online, Microsoft Excel, Microsoft Word, Salesforce, ERP Systems, Practice Management Systems, Google Workspace, Remote Collaboration

About

Healthcare revenue cycle professional with 10+ years of direct dental insurance and patient payment-posting experience in high-volume DSO and remote billing environments. Experienced in electronic and manual payment posting, ERA/835 processing, EOB/RA interpretation, adjustments, reversals, corrections, daily balancing, accounts-receivable reconciliation, unapplied-payment research, denial documentation, and payer follow-up. Maintained 99% account accuracy, managed a $15,000 daily posting goal, and improved reconciliation time by 25%. Detail-oriented, analytical, and comfortable learning medical specialty workflows, EHR platforms, lockbox processes, and new billing systems. Based in Georgia and available for full-time remote work.