Amy Barr
Negley
Summary
Organized and dependable candidate with a proven track record of effectively managing multiple priorities while maintaining a positive attitude. Recognized for willingness to take on additional responsibilities to meet team goals.
Overview
22
22
years of professional experience
Work History
Revenue Management Specialist
Unislink
315 9th Street
07.2021 - Current
- Updated and maintained patient accounts within the billing system, ensuring accurate records for future invoicing and reimbursement processes.
- Established effective relationships with insurance company representatives to expedite claim processing times and increase reimbursement rates.
- Provided exceptional customer service while addressing patient inquiries regarding billing issues or concerns.
- Enhanced revenue by identifying and resolving billing discrepancies in patient accounts.
- Assisted with staff training on updated medical coding systems, ensuring accuracy across all team members'' workloads.
- Resolved complex billing issues involving multiple parties by effectively coordinating communication among healthcare providers, insurers, and patients.
Medical Biller
Ankle & Foot Care Center
16844 St. Clair Avenue
11.2016 - 07.2021
- Verified insurance of patients to determine eligibility.
- Communicated with insurance providers to resolve denied claims and resubmitted.
- Managed appeals process for denied claims, resulting in successful reimbursements from insurance companies.
- Filed and updated patient information and medical records.
- Collected payments and applied to patient accounts.
- Posted payments and collections on regular basis.
- Ensured timely payments from insurance providers through submission of accurate and complete claims.
- Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
Clerk
Tri-state Supply
624 Dresden Avenue
08.2002 - 11.2016
- Utilized strong multitasking skills to manage multiple priorities and tasks, ensuring timely completion of each assignment.
- Reduced errors in data entry by carefully inputting information into computer systems with attention to detail.
- Improved customer satisfaction by promptly answering inquiries and providing accurate information.
- Managed incoming calls professionally, directing callers to appropriate personnel or taking detailed messages when necessary.
- Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
- Maintained filing system and organized customer documents for easy retrieval of information.
Education
High School Diploma -
East Liverpool High School
East Liverpool, OH05-1990
Skills
- Friendly, Positive Attitude
- Teamwork and Collaboration
- Customer Service
- Problem-Solving
- Time Management
- Attention to Detail
- Flexible and Adaptable
- Multitasking Abilities
Timeline
Revenue Management Specialist
Unislink
07.2021 - Current
Medical Biller
Ankle & Foot Care Center
11.2016 - 07.2021
Clerk
Tri-state Supply
08.2002 - 11.2016
High School Diploma -
East Liverpool High School