Elizabeth Stanley has over 20 years of experience in accounts receivable and medical billing. She is currently the Director of Accounts Receivable at AccentCare Home Health, Inc., where she oversees billing for 61 branch locations. Previously she held accounts receivable and billing roles at CareSouth Home Health Services, Inc., Visiting Nurse Association of the Inland Counties, and other healthcare organizations. She has skills in account analysis, billing software, collections, financial reporting, and staff supervision.

1. Elizabeth Stanley
5709 Myrtle Avenue
Long Beach, CA 90805
(Cellular) (909) 320-9196
WORK EXPERIENCE:
AccentCare Home Health, Inc.
Director of Accounts Receivable, Ontario, CA – 2006 to present:
• Management of all home health, medical home care, and hospice billing staff –
interviewing, assigning duties, appraising performance, timekeeping, etc…
• Productivity management of all billing staff to ensure goals are met consistently
• Responsible for reconciliation of revenue adjustments and bad debt write offs monthly
• Trend tracking and analysis for Medicare billing statistics
• Oversight of 61 branch locations on three different Medicare intermediaries – NGS, CGS,
and Palmetto – and in 7 states
• Responsible for cash collections of $22 million dollars a month through aged resolution
and timely billing of claims
• Provide excellent internal/external customer service
• Train staff and ensure proper training is maintained for vendor software, insurance
company websites, and updates to regulations
• Provides updates and timelines to all applicable staff in company – billing, branch
administration, executive
• Financial reporting for VP of Reimbursement/SVP of Finance
CareSouth Home Health Services, Inc.
Accounts Receivable Coordinator II/Office Manager, Garden Grove, CA – 2003 to 2006:
• Supervision of all back office staff, including billing, data entry, authorizations, and
medical records
• Financial reporting for Administrator and CFO
• Month end close
• Support of intake/scheduling department
• Instituted a new medical supplies management system
• Overall A/R reduction of $1.5 million
Visiting Nurse Association of the Inland Counties
Accounts Receivable Coordinator, Riverside, CA – 2000 to 2002:
• Account reconciliation with related special projects
• Medicare PPS billing and Hospice billing
• Collections and cash reconciliation
• Supervised Billing and Data Entry departments in Manager’s absence
• Supervised Medicare collections and cash posting staff
• Assisted with implementation of PPS, with no loss of cash flow during conversion

2. St. Francis Medical Center
Accounting Assistant, Lynwood, CA – 1999 to 1999 (temporary contracting position):
• Accounts Payable projects
• Account reconciliation
• Expense reporting validation
• General accounting
SGS Control Services, Inc.
Operations Assistant, Torrance, CA –1998 to 1999 (temporary position):
• Billing and data entry
• Forms creation
• Excel spreadsheets
• Month end close of billing cycle
Grancare Home Health Services, Inc.
Billing Clerk, Buena Park, CA – 1996 to 1997:
• Billing, collections, and data entry
• Customer service
• Cash handling and posting
• Month end close
Hospital Home Health Care
Billing Clerk, Torrance, CA – 1992 to 1996:
• Billing, collections, and data entry
• Medical records maintenance
• ICD-9 coding
• Cleaned up billing backlog of $500,000 in four months
• Word processing
EDUCATION:
• High School graduate, June 1993. (Business courses: Accounting, Economics)
• 1994-1996: Liberal Arts, Long Beach City College. (Business Courses: Accounting,
Business Management, Statistics, Time Management)
SKILLS:
Account analysis, independent judgment and analysis, timely billing and collections, typing and
word processing, use of Microsoft Office and billing software systems, ten key by touch, Zirmed,
Emdeon, HCHB, Cerner, AllScripts

3. REFERENCES: Provided upon request.