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