Highly motivated, very strong willed and driven. Technically-savvy with outstanding relationship building, training and presentation skills. Excellent at juggling multiple tasks and working under pressure. Multiple areas of expertise.
Overview
6
6
years of professional experience
Work History
Medical Billing Coordinator
Healthcare Administrative Partners
Chattanooga, TN
05.2022 - Current
Resolve failed claims and denials
Interpret Explanation of Benefits, EOBs, for various types of insurance.
Update patient demographics, insurance, and billing information in database/billing system
Identify, research and process refunds and overpayments
Investigate and resolve unbilled and no response claims to ensure timely claim submission.
Resolve telephone calls and written correspondence fro patients and insurance companies
Utilize clearinghouse and third-party vendor systems to assist with processing claims
Process claims with all payer types according to COB guidelines
Maintain personal productivity quality output, and credit balance metric requirements.
Medical Reimbursement Specialist
National Seating And Mobility
Chattanooga, TN
09.2020 - 03.2022
Performs timely and accurate follow-up on claims to payers and patients following prescribed policies and procedures
Responsible for preparing and submitting timely, accurately rebill claims and initial billed secondary/tertiary claims to payers
Enters certain demographic data into billing and collections software
Generates claims for both electronic and/or hard-copy submission.
Generates Missing Information Requests (MIR)
Identifies variances between booked revenue and expected reimbursement to facilitate accurate reimbursement of claims as defined by contracts, and state and federal law.
Participates in collecting and documenting payer specific claims processing rules, practices and guidelines to contribute to, and maintain currency and accuracy of payer requirements
Billing Specialist
CHI Memorial
Chattanooga, TN
10.2017 - 07.2022
Improved billing accuracy by implementing streamlined invoicing process.
Enhanced customer satisfaction with timely and accurate invoice generation.
Reduced errors in financial records by conducting regular audits of billed accounts.
Collaborated with collections team to recover overdue payments from clients, maintaining cash flow and minimizing write-offs.
Establishes and maintains professional and effective relationships with peers and other stakeholders