Britni Allen

• Processed medical claims using billing software, ensuring timely submissions and compliance with industry standards.
• Managed insurance verification and eligibility checks for patient services.
• Reviewed patient records for accuracy and completeness before billing.
• Tracked unpaid claims and filed appeals, facilitating resolution and enhancing revenue recovery.
• Trained new staff on billing protocols and software usage effectively.
• Coordinated communication between patients, billing personnel, and insurance carriers, improving clarity and efficiency in the billing process.

• Posted patient payments and insurance reimbursements into NextGen system, ensuring accuracy and timely processing.

• Submitted claims Via Waystar clearinghouse and uploaded 835 files.

• Verified patient information including demographics and insurance coverage to ensure accurate billing.

• Reconciled daily bank deposits and posted era payments to maintain financial integrity.

• Maintain Accurate Financial Records

through running reports.

· Worked effectively with medical payers such as Medicare, Medicaid, and commercial insurance to obtain timely and accurate payments.

· Delivered timely and accurate charge submissions.

· Executed billing tasks and recorded information in company databases.

· Performed targeted collections on past due accounts aged over 60-90 days.

· Run balance and control reports