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.
Insurance Billing Specialist/Benefits Verification Specialist at Center for Sight of NWFLInsurance Billing Specialist/Benefits Verification Specialist at Center for Sight of NWFL