Summary
Overview
Work History
Education
Skills
Work Availability
Timeline
BusinessAnalyst
Amy Ross

Amy Ross

Palmdale,CA

Summary

With 5 years of experience in various related roles, this detail-oriented and methodical Accounts Receivable Billing Clerk consistently delivers high-quality results. Exceptional abilities in conducting research, problem-solving, and prioritizing simultaneous tasks are leveraged to ensure top job performance. Resourcefulness, critical thinking skills, and a superior work ethic contribute to consistently achieving excellent outcomes.

Overview

17
17
years of professional experience

Work History

Medical Payment Posting Specialist

CodeMax Medical Billing
04.2024 - Current
  • Interpret the Explanation of Benefits and Electronic Remittance Advice to accurately post payments/adjustments into the accounting system.
  • Ensure all denials and zero-payments are reviewed and categorized for further analysis.
  • Identify discrepancies in payments, report any consistent issues to the management team for resolution.
  • Maintain accurate records and provide timely follow-up for all outstanding balances.
  • Work with the billing department to ensure patient accounts reflect the correct balance.
  • Assist in the resolution of patient inquiries related to their account balance.
  • Retain confidentiality by following all HIPAA regulations, guidelines and company policies.

Medical Insurance A/R Collections Specialist/Medical Records Coder

West Coast DME & Supplies
08.2020 - 04.2024
  • Review and correct claim denials or rejections to ensure timely payments.
  • Contact insurance companies and patients regarding outstanding payments.
  • Set up payment plans and work with patients on resolving billing issues.
  • Post payments, process adjustments and refunds as necessary.
  • Keep accurate records of patient accounts and billing activities.
  • Accurately assign International Classification of Diseases 10-CM (ICD-10) based on patient records.
  • Ensure compliance with all appropriate coding, billing, and data collection regulations and procedures.
  • Confirm that all documents attached to each patient account are appropriate for the encounter.
  • Maintain confidentiality by adhering to all HIPAA regulations and guidelines.
  • Verify all patient demographics and insurance information is complete and accurate to documentation provided.
  • Answer patient calls and review accounts for any outstanding balance or questions.
  • Assist the collections department in claim denials and follow up when needed.
  • Communicate with fellow staff to guarantee efficient workflow is achieved in a timely manner.
  • Train and lead fellow staff in coding regulations and guidelines set for Government, Commercial and Private insurances.

Intake/Biller

All Seasons Medical Supply
04.2020 - 08.2020
  • Followed guidelines to request medical records from multiple facilities.
  • Analyzed medical records to classify the ICD-10 codes were relevant to the HCPC codes for the items requested.
  • Processed Sales Orders through verification of patient insurance, ICD-10 codes, and HCPC codes based on inventory location.
  • Prepared and organized all appropriate documents for claims submissions.
  • Reviewed and posted payments based on EOB from various insurance companies.

Store Consultant

FedEx Office & Print Center
11.2007 - 04.2020
  • Demonstrates consultative behaviors to ensure friendly, polite, expert service is delivered to all customers.
  • Manages production flow to ensure all production orders are done right and on time.
  • Takes customer orders, giving pricing information, performs consultative selling to customers, and recommends FedEx Office products and services tracks and logs all production jobs.
  • Takes lead responsibility for digital imaging, scheduling and running black and white or color production on full-service orders, including finishing services and large job management.
  • Sets up complex orders and performs multiple tasks at the same time.
  • Responsible for ensuring quality during and after production process.
  • Coordinates pick-up and delivery of customer orders.
  • May provide leadership to team members on an assigned shift.
  • Assists in the training of center team members.
  • Collates, sorts and organizes customer orders while ensuring communication between shifts.
  • Operates the Point of Sale terminal (POS), handles financial transactions and makes change.
  • Completes required financial paperwork and may assist with financial reporting including daily sales, close-outs and bank deposits.
  • Follows instructions of supervisors and assists other team members in performing center functions.

Accounting Support Staff

iLEAD Charter Schools
06.2016 - 07.2018
  • Provides a variety support including data entry, filing, research, and reporting.
  • Assists Accounting Clerks in processing weekly check runs, printing checks, matching to financial documents (invoices, requests, etc.), obtaining check signatures, and prepping for delivery/mail.
  • Compiles data and prepares a variety of reports.
  • Gathers information as needed and requested by other staff and clients. Assists in information collection during audit visits.
  • Maintains AR/AP filing systems.
  • Utilizes specialized knowledge of business practices and technology.
  • Maintains professional competence through participation in professional development activities provided by iSD and self-selected professional growth activities.
  • Manages other AP processes such as following up on stale-dated checks, completing stop payment forms, and 1099 yearly reporting.

Education

Administrative Health Care Management -

San Joaquin Valley College
Palmdale, CA
01-2020

Skills

  • Timely follow-up communication
  • Financial accounting principles
  • Detailed payment reconciliation
  • Regulatory compliance expertise
  • Management of billing cycles
  • Strong organizational skills
  • Medical billing expertise
  • Collaborative teamwork
  • Experienced with financial software applications

Work Availability

monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline

Medical Payment Posting Specialist

CodeMax Medical Billing
04.2024 - Current

Medical Insurance A/R Collections Specialist/Medical Records Coder

West Coast DME & Supplies
08.2020 - 04.2024

Intake/Biller

All Seasons Medical Supply
04.2020 - 08.2020

Accounting Support Staff

iLEAD Charter Schools
06.2016 - 07.2018

Store Consultant

FedEx Office & Print Center
11.2007 - 04.2020

Administrative Health Care Management -

San Joaquin Valley College
Amy Ross