Risk adjustment coder specializing in ICD-10 and HCC coding accuracy with strong HIPAA compliance. Conducts chart review documentation validation to support compliant Medicare Advantage claims. Delivers timely claims support with consistent, audit-ready documentation.
Overview
1
1
Certification
4
4
years of professional experience
Work History
Medicare Risk Adjustment Coder (Remote)
InnovaCare Health
Orlando, Florida
11.2024 - 09.2026
Submitted claims through medical billing systems and payer portals.
Maintained accurate data entry across medical billing workflows.
Verified patient details carefully to support billing accuracy.
Coordinated with healthcare providers to address and resolve billing inquiries.
Worked closely with team members to streamline billing processes and improve efficiency.
Participated in team meetings to discuss challenges and share best practices.
Processed medical billing claims in accordance with industry regulations and guidelines.
Reviewed and submitted claims, facilitating timely reimbursement from insurance companies.
Reviewed insurance claims for accuracy and missing information.
Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.
Ensured HIPAA compliance by maintaining confidentiality of all patient information.
Collaborated closely with other departments to resolve claims issues.
Conducted reviews of member charts to ensure accurate coding. for risk adjustment coding accuracy.
Coded diagnoses using ICD-10 guidelines and payer requirements.
Validated documentation against provider notes and clinical records to ensure accuracy.
Flagged chart gaps for provider clarification and follow-up.
Applied risk adjustment edits for healthcare organization compliance.
Communicated coding questions with clinical and compliance teams.
Monitored coding changes for Medicare Advantage documentation standards.
Accounts Receivable Analyst
Anthony’s Medical & Chiropractic Center.
Temple, Texas
07.2024 - 10.2024
Posted insurance remittances in accounts receivable records.
Followed up on denied claims with payers and patients.
Resolved billing discrepancies across accounts to ensure accurate patient billing and timely payments.
Reviewed patient balances and updated account notes.
Researched disputed invoices and payments.
Worked with other departments when needed to resolve billing issues quickly and efficiently.
Processed incoming cash receipts according to company policies.
Prepared monthly reports summarizing account activity, including aging analysis and outstanding balance summaries.
Kept accurate records of all accounts receivable activity for audit purposes.
Verified and posted account transactions while providing weekly and monthly AP aging reports to senior management and keeping accounting ledgers current.
Developed collection process improvements that streamlined operations and enhanced customer satisfaction.
Followed applicable laws, regulations, accounting standards, and internal controls related to accounts receivable processes.
Reviewed customer payment plans and payment history to effectively research and resolve delinquent accounts.
Oversaw monthly financial activity to ensure accuracy and compliance. and managed vendor invoicing to prepare financial reports.
Remote Coding Quality Analyst (Contract)
United Health Group
Orlando, Florida
10.2022 - 01.2023
Reviewed medical codes for UnitedHealth Group claims accuracy and compliance.
Reviewed coding documentation to ensure accuracy and completeness.
Reviewed documentation to verify diagnosis and procedure assignments.
Identified coding errors in medical files during review process. in UnitedHealth Group medical files.
Tracked recurring coding issues to inform process improvement discussions.
Prepared quality findings for UnitedHealth Group compliance reporting.
Documented code review findings to highlight areas for development process improvement.
Supported root cause analysis when defects were found during testing phases.
Applied secure coding best practices across projects.
Followed industry standards for coding quality assurance work.
Assigned patients to diagnosis-related groups using computer software.
Responded to inquiries and addressed requests with exceptional customer service. and handled requests with helpful service.