Dependable caseworker with a recent background in invoice assessment and Medical Record review. Hard-working and committed to accuracy, with strong organizational skills.
Overview
11
11
years of professional experience
Work History
Billing Specialist
Elite Medical Staffing
07.2022 - 04.2025
Strengthened client relationships through effective communication regarding billing issues and payroll concerns.
Reviewed and processed around 500 timecards for employees weekly and verified accuracy of information.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Uploaded weekly profit reports to Sage and updated new and existing client profiles.
Reconciled payroll discrepancies and responded to inquiries from our employees.
Medicaid Specialist
Medicaid Done Right
03.2021 - 07.2022
Navigated a high caseload of Medicaid applications for Nursing Home residents.
Performed welcome calls to residents and family members in order to determine eligibility.
Coordinated with local representatives to obtain documents from residents and institutions such as bank statements, POA documents, life insurance verifications, funeral preneed paperwork, etc.
Attended phone interviews with state caseworkers to review the resident's application and work hand in hand with state guidelines to get the case approved.
Provider Invoice Agent
Cotiviti Inc
11.2018 - 03.2021
Received invoices from many different insurance providers and notated every account with up-to-date information.
Followed client agreements from each provider to see if the invoice would be paid or if it would be disputed.
Interacted with many providers, attorneys, and sometimes patients on a variety of topics including payment, complaints, and Hitech requests.
Submitted invoices requiring payment and at times disbursed amounts via credit card.
Medical Records Clerk
Cotiviti Inc
09.2015 - 11.2018
Uploaded records to our system that had been received through USBs or CDs.
Filtered incoming packages to varying suites and sorted and scanned paper records.
Used adobe to download records, correct any mistakes, and split documents. Also, sent out CDs through Fed Ex and UPS and handled packages that were received in error.
Worked with a three-day turnaround time and correspond with attorneys and patients on urgent requests.
Item Processor
Discover
10.2014 - 09.2015
Strengthened client relationships through effective communication regarding billing issues and payroll concerns.
Reviewed and processed around 500 timecards for employees weekly and verified accuracy of information.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Uploaded weekly profit reports to Sage and updated new and existing client profiles.
Reconciled payroll discrepancies and responded to inquiries from our employees.