To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
30
30
years of professional experience
1
1
Certification
Work History
Follow-Up Specialist
Healthcare Express
06.2021 - 02.2023
Submission of claims with correct HCPS and modifiers on 1500 claim forms to insurance companies from wide variety of medical providers and facilities.
Monitoring and ensuring payments for medical services are received in a timely manner.
Work aging claims and make necessary actions to resolve balances owed for services rendered.
Review denials or partially paid claims and work with the involved parties to resolve the discrepancy.
Communicate with health care providers, patients, insurance representatives and other parties to clarify billing issues.
My main insurance assignment was Medicare, but I also helped with Blue Cross Blue Shield, Aetna, United Healthcare, Medicaid, Cigna, and other commercial insurance companies.
Used ECW software and Waystar clearinghouse.
Count Room Supervisor
Barry B. Telford Unit
09.2019 - 06.2021
Daily, weekly, and monthly reports of offenders and offender movements to unit wardens and other management within state prison.
Assignment of offender housing according to age, height, and weight protocols.
Unit counts every 3 hours by unit, building, and pods.
Track all offender arrivals and departures to unit.
Increased employee performance through effective supervision and training.
Group Leader for Medicare
Patient Support Services
05.2016 - 03.2018
Billed DME invoices for Urology, Ostomy, Tracheostomy, and Enteral for Medicare per CMS guidelines in a timely manner.
Group Leader of over 20 billers within 6 months of employment.
Trained new employees on software.
Delegated tasks strategically and monitored progress for timely completion.
Met production targets and tight deadlines by collaborating closely with team members.
Involved with hiring potential team members by sitting in on interviews.
Used high level of communication skills between supervisors and billers.
Used CPR+ software.
Billing Specialist
Red River Pharmacy
09.2011 - 05.2016
LTC Insurance billing for over 1,000 patients and 15 facilities.
Researched and resolved billing discrepancies to enable accurate billing.
Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
Monitored customer accounts to identify and rectify billing issues.
Provided excellent customer service, developing and maintaining client relationships.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Posted payments for patients, insurances, and facilities.
Prepared and submitted monthly billing reports to management for financial overview.
Used IPS software.
Lead Receptionist
Dr. Betty Feir And Associates
08.2010 - 09.2011
Greeted incoming patients professionally and provided friendly, knowledgeable assistance.
Kept reception area clean and neat to give patients positive first impression.
Acted as first point of contact and set appointments for prospective patients.
Answered high-volume of calls and pleasantly transferred callers to appropriate personnel.
Assisted with onboarding new patients and securing paperwork completion.
Handled cash co-pays and maintained payment records accurately.
Assistant Coordinator
Federal Census Bureau
05.2010 - 08.2010
Assisted project manager in keeping employee records and daily time sheets.
Delegated tasks to team members.
Utilized proactive communication abilities to resolve employment-related disputes.
Managed team schedules to effectively gather census information.
Fleet Manager
Southern Refrigerated Transport Inc.
09.2007 - 08.2008
Dispatched 40+ over the road drivers coast to coast.
Maintained accurate driver information for delivery scheduling.
Positively interacted with drivers, upper management and shop department, which helped improve overall communication.
Effectively communicated drivers needs, such as directions, pick up and delivery times, pick up numbers, reefer temps, fuel routing, and available hour issues in accordance with DOT standards.
Communicated with load planners of any schedule delays and driver ability issues.
Manager
Mo Money, Inc.
10.2006 - 05.2007
Processed Pay Day advance loans.
Participated in loan decision making.
Managed and motivated employees to be productive and engaged in work.
Accomplished multiple tasks within established timeframes.
Maintained professional, organized, and safe environment for employees and patrons.
Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Successfully managed budgets and allocated resources to maximize productivity and profitability for 3 locations.
Tester
Valor Telecommunications
07.2000 - 10.2006
Monitored trouble reports through Operations dispatch system for POTS lines for testing, trouble shooting, and determining the path of dispatch.
Extensive work in various digital switches for the purpose of programming calling features, and placing phone traces for local law enforcement agencies.
Accessed service order systems for customer account information.
Prepared outage reports for the network operations center.
Dispatched Special Circuit and NOC alarms to the Installation/Repair technicians to prevent any major outages.
Ran daily macros for supervisors and senior executives to provide workload status.
Supported, implemented and helped shape test approach by identifying solutions to recurring issues.
Communicated status updates to stakeholders to widen impact of testing and demonstrate value of optimization program.
Investigated customer complaints to take necessary corrective actions.
Accounts Payable Specialist
BWI Companies, Inc.
07.1997 - 01.2000
Accounts payable to over 75 vendors.
Reached out to vendors and customers to verify information and follow up on client issues.
Produced month-end closing reports and provided actionable suggestions on remittance for quick resolution.
Streamlined productivity by decreasing time-wasting tasks and helping supervisors.
Maintained good working relationships with vendors and resolved disputes.
Prepared vendor invoices.
Analyzed purchase orders and bill of ladings for overages and shortages.
Used AS400 software.
Transportation/Office Manager
Rockin'n B's Transportation
04.1996 - 05.1997
Set up and arranged on time pick up and deliveries for products using hopper bottom trucks.
Maintained computer and physical filing systems.
Updated reports, managed accounts, and generated reports for company database.
Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
Developed and maintained successful relationships with vendors, suppliers and contractors.
Controlled finances to lower costs and keep business operating within budget.
Managed compliance to keep organization operating within legal and regulatory guidelines.
Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
Assisted with maintenance issues, such as arranging Com checks, wrecker services, etc.
Carried out all office duties, including accounts payable, accounts receivable, and payroll using Quick Books.
Computer Room Operator/Switchboard Operator
BWI Of Texarkana
03.1993 - 04.1996
Inspected and maintained printers and copiers.
Printed purchase orders, receipts for customers, and invoices to warehouse and drivers.
Assisted walk in customers and outside salesman with product information.
Ran daily reports for supervisors and executives.
Ran daily back up computer saves for 8 different branches.
Ensured communication between all branches were up at all times. If communication failed, systems were rebooted to restore.
Assisted as back up in the transportation department with driver logs and weight regulations for loading trucks per DOT standards.
Directed incoming calls to internal personnel and departments, routing to best-qualified department.
Answered calls on 2nd ring and engaged customers with friendly, professional demeanor.
Follow Up Insurance and Collections Specialist at Constitution Billing and Finance ServicesFollow Up Insurance and Collections Specialist at Constitution Billing and Finance Services