Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Bettye Barrett

Tustin,CA

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

9
9
years of professional experience

Work History

Payment Posting Specialist

Surgery Partners
07.2022 - Current
  • Identified, researched and resolved billing variances to maintain system accuracy and currency.
  • Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
  • Executed billing tasks and recorded information in company databases.
  • Handled account payments and provided information regarding outstanding balances.
  • Received and sorted mail, prepared packages for delivery and scanned documents.
  • Processed payments that had been received from insurance companies and Medicare.
  • Identified overpayments and processed refunds for insurance carriers and patients.

Collections Specialist

Hoag Endoscopy Center
07.2021 - 04.2022
  • Negotiated to collect balance in full.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Processed payments and applied to customer balances.
  • Counseled debtors on payment options and arranged installment agreements.
  • Maintained high volume of calls and met demands of busy and productive group.
  • Monitored accounts for compliance with established payment plans and flagged non-compliances.
  • Researched accounts and completed due diligence to resolve collection problems.
  • Recorded all information regarding financial status of patients.
  • Processed payments and contracts on accounts.
  • Discussed options with delinquent patient in terms of proposed solutions.
  • Assisted in reconciling deposit and patient collections.
  • Processed online and paper appeal submissions and refund requests.

Billing /Collection Supervisor

Ideal Medical Records, Inc.
12.2016 - 04.2021
  • Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
  • Established and updated work schedules to account for changing staff levels and expected workloads.
  • Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
  • Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews and administered salaries for staff.
  • Delegated tasks to administrative support staff to organize and improve office efficiency.
  • Organized spaces, materials and catering support for internal and client-focused meetings.

Education

Certification - Medical Billing And Coding

American Career College
Anaheim, CA
03.2017

High School Diploma -

Orange High School
Orange, CA
06.2005

Skills

  • Billing Dispute Resolution
  • Month-End Closing Procedures
  • Benefits Explanations
  • Fiscal Reporting
  • Resourceful Researching
  • Records Organization and Review
  • Adjustment Posting
  • Information Updates
  • Medical Billing and Collections
  • Balance Sheets
  • HIPAA Regulations
  • Monthly Billing Management
  • Monthly Reconciliations

Languages

Spanish
Native or Bilingual

Timeline

Payment Posting Specialist

Surgery Partners
07.2022 - Current

Collections Specialist

Hoag Endoscopy Center
07.2021 - 04.2022

Billing /Collection Supervisor

Ideal Medical Records, Inc.
12.2016 - 04.2021

Certification - Medical Billing And Coding

American Career College

High School Diploma -

Orange High School

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