Summary
Overview
Work History
Education
Skills
Timeline
Generic

AMANDA KETRON

GREENVILLE

Summary

I am seeking a rewarding position with a progressive company where I can use and further develop my professional skills while providing maximum benefit to my employer.

Overview

25
25
years of professional experience

Work History

Office manager/COLLECTIONS-BILLING SPECIALIST

family foot ankle specialist
08.2016 - Current
  • Oversee all aspects of 2 locations with 3 providers, including human resource functions such as hiring, training, performance management, and discipline
  • Schedule meetings, appointments, staff and physicians
  • Ensure services are invoiced and paid in a timely manner
  • Maintain current provider credentials
  • Create monthly and yearly analysis and reporting
  • Manage coding and billing for office and outpatient services, including DME and medical supplies.
  • Post insurance and patient payments via ERA, EFT, and paper checks; ensured accurate account reconciliation.
  • Correct, appeal, and follow up on denied and rejected claims through the clearinghouse.
  • Monitor monthly reports, credit balances, and past-due accounts.

Collections-Billing Specialist

Hopkins County Memorial Clinic
09.2015 - 08.2016
  • Posted Medicare and BCBS payments and managed payment denials and correspondence.
  • Corrected rejected claims prior to electronic submission and prepared corrections and appeals for denied claims.
  • Handled high-volume inbound calls from patients and insurance companies.

Infusion Billing

Biscript
12.2013 - 08.2014
  • Processed and billed prescription claims received from the pharmacist, including separation of medications from medical supplies.
  • Adjudicated claims with prescription benefit plans and corrected rejected claims.
  • Conducted follow-up on past-due accounts and worked payment denials.

Collections-Billing Specialist

Greenville NeurologY
03.2011 - 11.2013
  • Managed all office billing, including coding and charge entry.
  • Posted payments and ERAs, resolved denials and correspondence, and maintained the accounts receivable report.
  • Assisted with patient check-in/check-out as needed and obtained prior authorizations for MRIs.

Front Office-Billing

North Texas Orthopedics
06.2006 - 03.2011
  • Managed front office operations, including patient check-in and check-out.
  • Posted payments, prepared paper charts for upcoming appointments, scheduled surgeries, and obtained prior authorizations.
  • Assisted the physician with rooming patients as needed.

Collections-Billing Specialist

Emphysis Medical Management
04.2001 - 02.2006
  • Managed all billing for a freestanding MRI facility and supported billing for a Fort Worth–based radiology group.
  • Entered charges, submitted electronic claims through the clearinghouse, posted mailed payments and ERAs, and resolved denied claims and appeals.
  • Prepared monthly reports and trained for a supervisory role.

Education

high school gradutate -

lone oak, tx

cODING PRACTICE MANAGEMENT -

Skills

  • ICD-10 Knowledge
  • 10-key by touch
  • Eclinicals
  • Meditech
  • EPIC
  • RCM software
  • Revenue Cycle Management
  • Ability to work independently
  • Excellent verbal and communications skills
  • Critical thinker
  • Team player
  • Excellent time management skills
  • Skilled negotiator
  • Working knowledge of HIPAA
  • Medical insurance regulations
  • Coding
  • Billing
  • Reimbursement protocols
  • Coding accuracy
  • Claims processing
  • Financial reporting
  • Medical billing
  • Customer relationship management
  • Account reconciliation
  • Operational efficiency
  • Performance management
  • Effective communication
  • Team collaboration
  • Problem solving
  • Attention to detail
  • Scheduling and calendar management
  • Scheduling
  • Database administration
  • Documentation expertise
  • Data entry
  • Training and coaching
  • Employee training
  • Office administration
  • Expense reporting
  • Scheduling coordination
  • Document management
  • Credit and collections
  • Staff management
  • Customer service
  • Compliance monitoring
  • Team supervision

Timeline

Office manager/COLLECTIONS-BILLING SPECIALIST

family foot ankle specialist
08.2016 - Current

Collections-Billing Specialist

Hopkins County Memorial Clinic
09.2015 - 08.2016

Infusion Billing

Biscript
12.2013 - 08.2014

Collections-Billing Specialist

Greenville NeurologY
03.2011 - 11.2013

Front Office-Billing

North Texas Orthopedics
06.2006 - 03.2011

Collections-Billing Specialist

Emphysis Medical Management
04.2001 - 02.2006

high school gradutate -

cODING PRACTICE MANAGEMENT -

AMANDA KETRON