Summary
Overview
Work History
Education
Skills
Timeline
CustomerServiceRepresentative

Amy Boyd

Faribault,MN

Summary

Effective Claims Analyst with strong background building rapport with providers and insurance companies to discuss claim status or claim denials. Driven performer equipped to handle multiple administrative tasks effectively. Exemplary worker with highly investigative skills when processing claims.

Overview

6
6
years of professional experience
5
5
years of post-secondary education

Work History

Claims Analyst

Aspirion
11.2021 - Current
  • Maintain 1,000+ accounts by ensuring billing and coding is completed in an accurate and timely manner
  • Including using IVR to verify eligibility and claim information
  • Accurately coding benefits for multiple lines of business using multiple programs to ensure proper coverage for groups, subgroups, and subscribers
  • Professionally processed 150+ calls per day, entered essential information and filed reports to maximize information input and exceed daily quotas
  • Customer Assistance and follow up by working with departments to assist customers and diligently completed all assigned tasks and working overtime if needed
  • Provide a member/patient centered experience each time
  • Authorized to work in the US for any employer
  • Work, Review all billing and claim discrepancies and proactively following up to ensure timely processing
  • Manage claim submission process from beginning to end
  • Coordinate with team members on daily projects
  • Possess knowledge of Explanation of Benefits, Clearinghouse, Insurance web portals, and CPT guidelines for each payer
  • Understand and communicate insurance billing & patient responsibility through notes on timeline to ensure clarity when questions arise
  • Perform any and all additional duties as requested.

Billing Specialist

Open Door Health Center
Mankato, MN
06.2019 - 06.2021
  • Complete insurance changes, bill payments, refunds and adjustments as needed
  • Manage approximately 1,000 accounts by maintaining accurate billing and coding
  • Following up on payments and adjustments and filing appeals
  • Work aging claims to ensure payments in a timely manner
  • Provide outstanding customer service to patients regarding their financial accounts
  • Enter payments and take backs in a timely manner using Dentrix and Allscripts
  • Reconcile deposits
  • Work as team player to ensure effective communication regarding all aspects.

Legal Assistant

KGPCo
Faribault, MN
01.2019 - 05.2019
  • Distribute and collect required set-up and contract documents
  • Schedule meetings and prepare meeting agendas
  • Manage department paper and electronic mail and prepare documents for mailing
  • Scanning, saving and filing of legal documents
  • Review and complete credit applications and other questionnaires
  • Verify and make requested system changes
  • Support facility set-up and closing
  • Assist with vehicle titling and fleet management
  • Organize and track Certificates of Insurance to ensure compliance.

Clinic Biller

Patient Financial Services
Northfield, MN
12.2017 - 12.2018
  • Manage approximately 1,000 accounts by maintaining accurate billing and coding
  • Including following up on payments and adjustments and filing appeals
  • Review UB and 1500 claim forms daily to ensure claims are clean
  • Complete insurance changes, bill payments, refunds and adjustments as needed
  • Create Worker's compensation claims and episodes in Meditech
  • Once worker's compensation claims are scrubbed clean sending them via mail or electronically with medical records attached to the correct worker's compensation company
  • Assist patients in questions regarding billing and process payments as needed.

Customer Service Representative

Blue Cross and Blue Shield
Eagan, MN
06.2016 - 12.2016
  • Answer calls and explain medical terminology to customers -provide accurate and complete information for claims and billing and medical benefits -Route pieces to correct area for further updating as needed
  • Complete verification of members accurately for each and every phone call
  • Provide call backs as needed to ensure outstanding customer service.

Benefit Coding Coordinator I

Wellpoint Inc, aka DeCare Dental
Eagan, MN
10.2012 - 01.2014
  • Input Customers, groups, and Subgroups into the computer through GSMs
  • Complete benefit changes, billing information and ID card information as necessary
  • Enter dental procedure codes and their coverage requested -Answer and make phone calls -Work as a team player -File paperwork as neatly and proficiently using office equipment.

Education

Bachelor of Science - Psychology

Ashworth College
Norcross, GA
9 2019 - Current

Medical Billing And Coding Diploma - Medical Billing and Coding

Penn Foster College
Scottsdale, AZ
1 2017 - 8 2019

High School Diploma - General Education

Apple Valley Senior High School
01.1998 - 09.2002

Skills

    Medical Billing

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Timeline

Claims Analyst

Aspirion
11.2021 - Current

Billing Specialist

Open Door Health Center
06.2019 - 06.2021

Legal Assistant

KGPCo
01.2019 - 05.2019

Clinic Biller

Patient Financial Services
12.2017 - 12.2018

Customer Service Representative

Blue Cross and Blue Shield
06.2016 - 12.2016

Benefit Coding Coordinator I

Wellpoint Inc, aka DeCare Dental
10.2012 - 01.2014

High School Diploma - General Education

Apple Valley Senior High School
01.1998 - 09.2002

Bachelor of Science - Psychology

Ashworth College
9 2019 - Current

Medical Billing And Coding Diploma - Medical Billing and Coding

Penn Foster College
1 2017 - 8 2019
Amy Boyd