Young professional with an eye for detail, a knack for organization, and interests in utilizing communicative efficiency to better business practices.
Overview
2
2
years of professional experience
Work History
Medical Billing Specialist
Global Medical Response – Guardian Flight
West Plains
06.2021 - Current
Meet daily and monthly departmental production goals set forth by the supervisor to ensure that the company is achieving its financial goals
Review and analyze claim denials in order to perform the appropriate reconsideration or appeals necessary for reimbursement
Submits appeals with supporting documentation according to the payer-specific denial reasons and procedures
Proactively work with supervisor to develop additional strategies where challenges arise
Identify, document and communicate trends in payer denials/non-payment tactics Recommend process improvements or system edits to eliminate future denials
Medical Billing Specialist
Ultimate Billing, Harris CareTracker
03.2021 - 06.2021
Pursue unpaid accounts by telephone or portal inquiry to determine status of payment in accordance with department follow-up timelines
Provide feedback to management regarding any patterns of payer denials or repetitive insurance verification, coding or billing errors that may be encountered during the billing/follow-up process
Review assigned work list and aging reports to resolve accounts which have not been paid in the appropriate time frame, based on payer contracts and guidelines
Comprehensively document all account activity in an accurate and timely manner for all touches made on any patient account
Medical Billing Specialist
MediServ
Bountiful, UT
03.2020 - 03.2021
Meet daily and monthly departmental production goals set forth by the supervisor to ensure that the company is achieving its financial goals
Review and analyze claim denials in order to perform the appropriate reconsideration or appeals necessary for reimbursement
Identify, document and communicate trends in payer denials/non-payment tactics
Recommend process improvements or system edits to eliminate future denials
Pursue unpaid accounts by telephone or portal inquiry to determine status of payment in accordance with department follow-up timelines
Education
Judge Memorial Catholic High School
Master’s degree - Midwifery
Salt Lake Community College
Skills
Organizational, Detail- Orientated, Time Management, Prioritization, Multi- Tasking, Self-Motivation, Communication