EBONY N. DOLISON
Newport News
Summary
Self-motivated Accounts Receivable Specialist bringing 15+ years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Overview
14
14
years of professional experience
Work History
Sr. Accounts Receivable Specialist
Bioventus LLC
01.2019 - Current
- Manage client accounts to reduce Days Sales Outstanding (DSO) and increase revenue.
- Review account activity and provide recommendation to management regarding credit limit management and risk exposure.
- Bank reconciliation for ACH payments (weekly/monthly)
- Identify trends causing delay in payments
- Demonstrate professional and effective communication with all outside vendors and clients to resolve past due invoices.
- Generate and review aging regularly
- Perform account audits
AR Team Lead
Tidewater Orthopaedic Associates
01.2014 - 01.2019
- Manage the Billing Department staff and processes by ensuring Billing Specialists prepare and submit clean insurance claims to proper vendors to support receipt of timely payment.
- Prepared recurring monthly/quarterly/yearly reports and analyzing data and comparing to previous periods to identify opportunities for improvement.
- Analyzed and reconciled claims on the clearinghouse rejection error list.
- Credentialed new providers with insurance companies and local hospitals for privileges.
- Maintained Health Electronic Records (HER) for insurance auditing purposes; ensures medical documentation supports billed services.
- Maintained AR days of 28 days or less; Maintain NCR (Net Collections Rate) of 98% or higher.
Financial Counselor
Sentara
01.2012 - 01.2014
- Managed provider office patient financials.
- Audited provider charges for submission to insurance companies for payment.
- Discussed patient account details, explained insurance benefits and patient responsibilities
- Analyzed and corrected all unpaid insurance charges within the insurance allowed time.
Education
Associates in Accounting -
Thomas Nelson Community College
Hampton, VA01-2027
Skills
- Microsoft Word & Excel
- NetSuite
- Epic
- Payment reconciliation
- Cash application
- Dispute resolution
- Accurate payment posting
- Month-end closing procedures
- Account reconciliation
- Payment posting
- Accounts receivable
- Accounts receivable expertise
STRENGHTS
- Effective Communicator
- Organized Skills
- Time Management
- Resource Management
- Leadership
- Database Management
- Data Management
- Problem Solving
- Analytical
PROFESSIONAL DEVELOPMENT
- Financial Accounting Foundations
- LinkedIn Learning | Jan 2022
Timeline
Sr. Accounts Receivable Specialist
Bioventus LLC
01.2019 - Current
AR Team Lead
Tidewater Orthopaedic Associates
01.2014 - 01.2019
Financial Counselor
Sentara
01.2012 - 01.2014
Associates in Accounting -
Thomas Nelson Community College