Objective is to learn, grow, and succeed with a dynamic organization utilizing knowledge in Medicare, Medicaid, & Ambetter
Overview
12
12
years of professional experience
Work History
Business Analyst I
Centene Corporation
03.2023 - Current
Maintain and resolve provider pend inventory so that claims are not aged over 30 days to avoid PPP for Ambetter product
Provide accurate claim processing instructions to claim shop to resolve claims pended for provider selection, pay class review, provider setup, configuration issues or billing issues
Resolve all claim support task inquiries within expected UAT of 5 days
Maintain the provider pend mailbox to make sure all inquiries/questions are addressed within a timely manner
Create bulk load requests for providers to be added into Payment Index Management and update Honey Badger with correct pay class
Create PRT tickets for Provider Data Management for claims/inquiries that need affiliation updates, taxonomy review, HAT code review, provider specialty updates, etc
Review contracts in Icertis for rate table information, contract status, default percentages, etc
Review weekly Cenpas inventory reports and resolve all cases for Ambetter provider pends
Create daily spreadsheets in Excel with correct formatting and use excel functions such as v-lookup, concatenate, and pivot tables
Create daily robotics request to get aged inventory processed as quickly and accurately as possible
Use Golden queries daily to export reports for claim research and provider pend review.
Claims Liaison II
Centene Corporation
01.2020 - 03.2023
Ran daily reports of Medicare claims inventory and give instructions on how to resolve claims quickly to alleviate claims aging past 15+ days
Answered emails received from the plan and/or business analyst to resolve issues within a timely manner to avoid provider abrasion
Effectively created and managed projects for claims that need to be reviewed or reprocessed due to benefit updates, provider configuration issues, claim process errors etc
Proficient in working spreadsheets in excel and very knowledgeable on how to work excel functions such as v-lookup and pivot tables
Pull and save files from PPS to complete and export the Power of BI reports and daily check run reports
Reviewed, researched, and resolved claims that have known benefit, pricing, and contracting issues
Requested check run corrections through the robotics submission application to alleviate as much manual work as possible
Efficiently documented processes and any process changes to the check run guidelines
Held monthly meetings with the health plan business analyst/ management to see if current issues being reviewed on the check run had been configured/resolved
Reviewed PPS request form site daily to ensure any new processes were added to the check run guidelines and removed processes that have been resolved.
Claims Liaison I
Centene Corporation
10.2018 - 01.2020
Served as a liaison between the plan, claims department, providers, and various departments to identify and resolve claim issues
Proficient in excel and exporting spreadsheets from Golden to submit to claims with processing instructions
Completed all projects accurately before the deadline date
Researched and completed all pend reports and provided necessary pricing or processing instructions to claims
Researched and resolved all OMNI inquiries that came from the provider or member
Utilized the CMS website to ensure all Medicare pricing fees and policies and procedures were up to date and accurate.
Claims Analyst
Centene Corporation
02.2017 - 10.2018
Researched and processed medical claims sent via electronic or mail
Followed all processing guidelines to make sure first claim resolution was applied
Reviewed pended, paid, and denied/rejected claims and determine if the status is accurate or if an adjustment should be made
Kept daily tracker of each claim touched to provide accurate individual productivity
Maintained and met quality scores each quarter
Monitored and reviewed medical records
Tracked any trends or system irregularities to help the adjudication process.
OIC Representative
Centene Corporation
05.2016 - 02.2017
Received insurance verification requests from the database
Initiated contact with Health Plans and followed-up on benefit coverage request and prior authorization
Entered coverage information and coordination of benefit assignments.
Medicare Claims Specialist
Parallon Solutions
04.2014 - 05.2016
Assisted patients with questions, inquiries, and payment options regarding their accounts
Effectively maintained and resolved aging accounts assigned to lower interest applied
Communicated third party payers, and providers to resolve patient accounts
Researched and responded to all correspondence from insurance companies
Printed and rebilled corrected claims electronically to be resubmitted to insurance
Completed all necessary follow-up for accounts in insurance pending status
Worked (RTP) returned to provider claims and issued corrections in DDE/FSS billing system.
Customer Service Representative
Cigna Insurance
09.2012 - 04.2014
Received inbound calls from patients and healthcare professionals
Answered questions about eligibility, coverage, and benefits
Reviewed denied claims to see what information was needed to reconsider the claim
Made outbound calls to patients and health care professional for additional information needed for claims resolution.
Education
College Degree in Medical Billing & Coding -
Sanford-Brown College-St Peters
St. Peters, MO
04.2013
High school diploma -
Jennings Sr. High Graduate
St. Louis, MO
01.2006
Skills
Microsoft Excel, Golden6, Portico, OMNI, Amisys, Honey Badger, Icertis, CenPas, CenProv, Webstrat, Microsoft Power BI Desktop, FileNet, & DST Provider Pricing, Knowledge of CPT and ICD coding, Exceptional ability to organize priorities and handle work life balance, Knowledge of Medicare, Medicaid, Marketplace & CBH LOB.