
Proactive Billing Representative and Prior Authorization Specialist with extensive experience in posting payments, authorizing procedures, and managing patient authorizations. Skilled in handling bankruptcy paperwork, surgery center refunds, and credentialing, while providing excellent patient support. Known for meticulous data entry, updating coding systems, and supporting administrative tasks.
A. Posting all incoming payments (insurance & patient) promptly and accurately to accounts.
B. Authorizing and estimating upcoming surgeries, in office procedures, and botox injection appointments.
C. Inputting and handling all Veteran Community Care referred patients and their authorizations.
D. Handling bankruptcy patients and their paperwork.
E. Handling all surgery center and patient refund adjustments and checking invoices for toric and multifocal specialty lenses.
F. Inputting new patient charts and authorizing all Toler satellite patient surgeries.
G. In office credentialing for all doctors in practive for insurance networks and hospital reappointments.
H. Inputting and tracking all CME credits/hours for all JEA providers.
I. Assisting patients on phone calls and in office with any questions or issues regarding insurance, payments, etc.
J. Updating yearly fee schedules, ICD codes, and CPT codes in our coding system.
A. Posting all incoming payments (insurance & patient) promptly and accurately to accounts.
B. Authorizing and estimating upcoming surgeries, in office procedures, and botox injection appointments.
C. Inputting and handling all Veteran Community Care referred patients and their authorizations.
D. Handling bankruptcy patients and their paperwork.
E. Handling all surgery center and patient refund adjustments and checking invoices for toric and multifocal specialty lenses.
F. In office credentialing for all doctors in practive for insurance networks and hospital reappointments.
G. Inputting and tracking all CME credits/hours for all JEA providers.
H. Assisting patients on phone calls and in office with any questions or issues regarding insurance, payments, etc.
I. Updating yearly fee schedules, ICD codes, and CPT codes in our coding system.
J. Inputting 11 employees hours and PTO each pay period.
K. Employee yearly evaluations and meetings.
L. Assisted Practice Administrator and doctors with all tasks needed.
A Customer relations skills
B Data entry experience
C Collections background
D Data entry expertise