Angela Meyer
Greeley
Summary
Committed and results-oriented Business Account Representative willing to go above and beyond to contribute to team objectives. Highly skilled in collections with aptitude for addressing past-due accounts and cultivating satisfaction. Good Communication, organizational and multitasking abilities.
Overview
14
14
years of professional experience
Work History
Medical Billing Specialist
CPI Collects
Ft.Collins
09.2024 - Current
- Handled billing, waivers and claims for private and commercial clients.
- Reviewed patient records for accuracy and completeness of information in medical billing system.
- Reviewed patients' insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under policies.
- Collaborated closely with other departments to resolve claims issues.
- Applied HIPAA privacy and security regulations while handling patient information.
- Precisely completed appropriate paperwork and system entry regarding claims.
- Completed appeals and filed and submitted claims.
- Maintained detailed records of all billing activities including denials, adjustments, and payments received.
- Monitored reimbursement from managed care networks and insurance carriers to verify consistency with contract rates.
- Submitted appeals for denied claims when appropriate according to the insurance company's criteria.
- Performed insurance verification, pre-certification and pre-authorization.
- Contacted patients for unpaid claims for HMO, PPO and private accounts and performed friendly follow-ups to ensure proper payments were made according to contracts.
- Posted charges, payments and adjustments.
- Submitted claims to insurance companies.
- Accurately input procedure codes, diagnosis codes and patient information into billing software to generate up-to-date invoices.
- Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.
Refund Specialist
Quincy Medical Group
Quincy
12.2022 - 07.2024
- Reviewed account activity to ensure accuracy of refunds issued
- Processed refunds accurately according to established guidelines
- Adhered strictly to departmental policies and procedures pertaining to issuing refunds
- Processed refunds for clients, insurance companies and patients
- Called insurance companies and disputed reimbursement if necessary
- Monitored progress of pending refund requests
- Verified customer information and eligibility for refunds in accordance with company policies and procedures
- Researched discrepancies related to refund requests
- Compiled and submitted precertification requests for review by payers in accordance with established timelines
- Developed and maintained relationships with payer contacts to resolve complex issues quickly
- Schedule patients for appointments through all entities
- Called insurance companies to get approval for patients to have tests, surgeries, scans, and labs completed
- Provided follow-up on pending precertification requests to ensure timely processing
- Verified insurance eligibility, coverage levels, and benefit parameters prior to submission of precertification requests
- Processed appeals when necessary following denial or rejection of claims due to lack of proper authorization
Precertification Specialist/Central Scheduling Specialist
Blessing Health System
Quincy
09.2017 - 12.2022
- Job Billing
- Account Reconciliation
- Invoice Generation
- Bill payment
- Year-end reporting
- Attention to Detail
- Account collections
- Analytical Skills
- Time Management
- Continuous Improvement
- Team Collaboration
- Decision-Making
- Payment Collection
- Problem-solving abilities
Accountant Assistant
International Eyecare Center/ AEG Vision
Quincy
11.2010 - 09.2017
- Conducted monthly, quarterly, and annual closings to ensure accurate reporting
- Reconciled bank statements by comparing statements with general ledger entries
- Analyzed financial information detailing assets, liabilities and capital
- Coordinated with external auditors during year-end audits
- Assisted in preparing budgets for upcoming fiscal years
- Resolved discrepancies between payments received and outstanding invoices
- Processed invoices and reconciled accounts payable transactions
- Provided support to the Accounting Manager as needed
- Prepared journal entries to record various business activities such as sales revenue, expenses
- Performed clerical duties such as data entry into computer systems, scanning documents, filing paperwork
- Prepared account analysis and reconciliation, including bank statements and intercompany general ledger accounts
- Performed month-end close procedures such as journal entries and reconciliations
- Managed daily banking transactions, including deposits, withdrawals, and transfers
- Coordinated timely payments from vendors, clients, and account holders
- Collect on all past due accounts
Education
Associate of Science - Accounting And Business Management
John Wood Community College
Quincy, IL05.1996
Skills
- Dispute Resolution
- Customer Account Management
- Bookkeeping
- Medical Scheduling
- Conflict Management
- Refund Processing
- Financial Reporting
- Data Analysis
- Payment Processing
- Word Processing
- Financial Documentation
- Administrative Support
- Customer Service
- Bank Statement Reconciliation
- Discrepancy Resolution
Accomplishments
Honey Bee Award for providing exceptional patient care at Blessing Hospital.
Timeline
Medical Billing Specialist
CPI Collects
09.2024 - Current
Refund Specialist
Quincy Medical Group
12.2022 - 07.2024
Precertification Specialist/Central Scheduling Specialist
Blessing Health System
09.2017 - 12.2022
Accountant Assistant
International Eyecare Center/ AEG Vision
11.2010 - 09.2017
Associate of Science - Accounting And Business Management
John Wood Community College
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