Angela Korovina

- Creating various testing structures from user stories up to end-to-end scenarios (Confluence)
- Generated detailed and clear bug reports using Jira, including steps to reproduce, expected behavior and actual results
- Worked ON testing API requests and responses using Postman
- Worked closely with the software development and product management for test requirements clarifications to ensure effective testing procedures
- Utilized a variety of testing methodologies, including functional testing, regression testing, compatibility testing, and performance testing, to ensure the highest quality standards
- Provided valuable feedback and suggestions for improving the user experience, interface design, and overall quality
- Participated in daily standup, weekly test planning, and retrospective meetings

- Actively participated in Agile SDLC methodologies
- Executed both Positive and Negative testing scenarios to validate system behavior with valid and invalid data inputs
- Maintained documents and records, analyzed test results, and completed detailed reports
- Performing black-box, functional, UI, smoke, and regression testing
- Participating in daily stand-ups and sprint planning
- Executed test cases and scenarios to identify software defects, usability issues
- Worked with the developers to derive testing requirements throughout the development cycle
- Reproduce, debug, isolate and report problems with detailed steps. Verify fixes for reported issues

- Verification of patients’ insurance benefits by utilizing websites or by contacting carriers and procedures.
- Resubmit appealable claims or charges that were inaccurately processed.
- Validate denial reasons and ensures coding is accurate for appeals when necessary
- Perform research and make determination of corrective actions and takes appropriate steps with approved adjustments or appeals to recover revenue
- Follow-up on all returned, denied or partially paid claims, ensuring rebills and appeals are mailed or delivered to achieve maximum reimbursement allowed

- Trained new team members on revenue cycle best practices, contributing to a more knowledgeable workforce
- Regular reporting to ensure that claims are processed and sent out on schedule.
- Manage database of insurance information and billing codes.
- Inventory manage
- Verified patient information and payments, following up with Collections procedures when necessary.
- Researched and resolved denials and rejections in a timely manner.
- Reviewed billing edits and verified patient information with insurance companies.
- Submitted claims to the Private Insurance with the highest degree of accuracy.