Amita William

Provided specialized physical therapy services

• Submitted insurance and patient claims to facilitate timely reimbursement
• Posted payments and reconciled accounts to ensure accurate financial records
• Submitted appeals and insurance follow-up
• Reviewed EOBs and resolved claim denials to maximize claim approvals
• Posted payments and reconciled accounts
• Managed patient statements and collections

Specialized in cardiology services.

• Processed electronic billing for Medicare, Medi-Cal, and commercial insurance plans, ensuring timely reimbursement
• Posted charges and payments
• Submitted secondary insurance claims
• Performed insurance follow-up and collections to recover outstanding payments and reduce aging accounts
• Resolved billing discrepancies and unpaid claims, facilitating accurate financial reporting and enhancing cash flow

Provided chiropractic, massage therapy, and acupuncture services

• Managed billing and payment posting, ensuring timely insurance follow-up
• Verified insurance eligibility and benefits
• Reviewed EOBs and resolved denials to optimize revenue recovery
• Submitted appeals and managed collections to reduce outstanding balances
• Generated patient statements and maintained accounts receivable

Specialty: Hospice Billing

• Process hospice claims for Medi-Cal/Medicaid, HMOs, and commercial insurance plans
• Billed routine home care, room & board, general inpatient care (GIP), continuous home care (CHC), and inpatient respite care, ensuring accurate reimbursement for services provided
• Posted insurance and patient payments, maintaining accurate financial records and supporting timely revenue collection
• Review remittance advice and EOBs
• Researched and resolved claim denials, facilitating prompt payment and reducing outstanding accounts receivable
• Filed appeals for underpaid claims to ensure proper reimbursement.

Specialty: Physical Therapy, Chiropractic, and Acupuncture

• Submitted insurance and patient billing charges to ensure timely reimbursement
• Recorded patient and insurance payments into the billing system to ensure accurate financial tracking.
• Verify insurance eligibility and benefits
• Review EOBs and resolve claim discrepancies
• Prepare and submit appeals
• Generated and managed patient statements to facilitate payment collection
• Followed up on outstanding claims and accounts receivable to minimize financial losses

Specialized in chiropractic, massage therapy, and acupuncture techniques.

• Manage all aspects of medical billing and collections
• Submit claims to commercial and government payers
• Post payments and reconcile accounts
• Verify insurance coverage and authorizations
• Review EOBs and resolve denials
• Submit appeals and manage accounts receivable
• Generate patient statements and collections follow-up

Multi Specialty

• Executed insurance claim follow-up and denial management to enhance revenue recovery
• Performed insurance claim follow-up and denial management
• Analyzed EOBs and processed appeals to resolve discrepancies and secure payments
• Researched and corrected billing and coding issues
• Reviewed secondary claims and coordination of benefits
• Processed charge corrections and claim adjustments
• Oversaw account resolutions and authorized write-offs, ensuring compliance and minimizing losses

Specialty: Chiropractic, Massage Therapy, and Acupuncture

• Managed insurance and patient billing to ensure timely reimbursements and patient satisfaction
• Posted payments and balanced accounts to maintain accurate financial records and optimize cash flow
• Submitted appeals and followed up on outstanding claims
• Managed insurance and patient billing
• Submitted appeals and followed up on outstanding claims to resolve discrepancies and expedite payment processes
• Managed patient statements and collections

• Trained staff on durable medical equipment (DME) workflows and billing procedures
• Managed electronic billing for Medicare and private insurance providers
• Posted insurance payments and processed charges in billing systems to maintain financial accuracy
• Performed insurance verification to ensure coverage and eligibility prior to services
• Billed secondary insurance companies and coordinated claim submissions
• Followed up on aging claims to secure timely reimbursement and minimize denials
• Processed Medicare electronic claims submissions while ensuring compliance with billing guidelines

• Instructed students in all phases of medical insurance billing and coding curriculum
• Instructed medical terminology, HIPAA compliance, and healthcare documentation standards to ensure students' readiness for industry standards
• Covered insurance claim forms including CMS-1500 and UB-04
• Taught medical terminology, HIPAA compliance, and healthcare documentation standards
• Educated students on Medicare billing guidelines and procedures
• Guided students in developing skills for successful entry-level roles in medical billing and coding

• Managed surgery billing and collections for infertility and orthopedic procedures
• Processed claims for private insurance and workers’ compensation, ensuring accurate and timely reimbursements
• Processed claims for private insurance and workers’ compensation cases
• Performed insurance verification to ensure eligibility and coverage prior to billing
• Posted insurance payments and maintained accurate account records
• Followed up on outstanding balances and aging accounts to ensure timely reimbursement
• Prepared month-end financial and billing reports to provide clear insights into revenue cycle performance
• Resolved claim issues and facilitated collections for unpaid accounts, enhancing cash flow

Specialty: Internal Medicine & Family Practice

• Managed billing and collections for internal medicine and family practice, ensuring accurate revenue capture
• Verified patient insurance eligibility and coverage
• Billed secondary insurance companies and coordinated benefits
• Managed workers’ compensation billing claims
• Billed secondary insurance companies, coordinating benefits to maximize patient coverage
• Posted insurance payments and charges accurately in billing systems
• Followed up on outstanding and aging insurance claims, facilitating timely reimbursements
• Prepared month-end billing and financial reports

Multi Specailty

• Claim follow up track and appeal unpaid or denied claims with insurance companies.
• Denial Resolution: Research and fix billing errors causing claim rejections.
• A/R Management: Work on aged accounts receivable to increase client revenue.
• Payer Relations: Communicated directly with insurance representatives to resolve complex billing discrepancies and contract variances.
• EHR Proficiency: Handled patient data and billing codes daily within major healthcare platforms like Epic and Astra Health
• Data Accuracy: Reviewed patient charts, insurance verification details, and charge captures to eliminate errors before claim submission