Camille Johnson

• Review insurance claims to identify reimbursement delays, billing discrepancies, and denial trends.
• Investigate Medicare, Medicaid, commercial insurance, and managed care claim denials.
• Research payer policies to determine appropriate claim corrections and next steps.
• Resolve Coordination of Benefits (COB) issues between primary and secondary insurance carriers.
• Submit corrected claims and support appeal preparation when appropriate.
• Contact insurance carriers to resolve claim status, payment issues, authorization questions, and billing edits.
• Reviewed Explanation of Benefits (EOBs) to determine appropriate claim corrections.
• Investigated duplicate claim denials, authorization issues, timely filing denials.

• Managed high-volume borrower accounts while maintaining accuracy and regulatory compliance.
• Investigated account discrepancies and reviewed supporting documentation.
• Maintained detailed account notes and financial records.
• Utilized multiple systems to research accounts and resolve issues.

• Processed vendor invoices accurately and in a timely manner.
• Reconciled monthly statements to ensure consistency and accuracy.
• Entered and coded vendor invoices into accounts payable.
• Maintained organized filing systems for AP records, ensuring easy access to crucial financial information when needed.

• Processed and submitted medical claims to ensure timely reimbursement for services rendered.
• Reviewed patient accounts for accuracy, resolving discrepancies to maintain billing integrity.
• Verified insurance of patients to determine eligibility.
• Collected payments and applied to patient accounts.

Bachelor of Science in Business Administration
Concentration: Healthcare Administration
(Currently Enrolled)