Summary
Overview
Work History
Education
Skills
Timeline
Generic

CASEY THOMAS

Mesa,AZ

Summary

Resourceful professional with several years of comprehensive experience performing administrative support duties to help office run smoothly. Versed in maintaining up-to-date files, preparing and recording invoices and initiating and managing payroll. Tech-savvy and hardworking professional knowledgeable in office management and bookkeeping procedures.

Overview

11
11
years of professional experience

Work History

INSURANCE VERIFICATION COORDINATOR

LIFESTANCE HEALTH
, AZ
09.2024 - Current
  • Verify patient medical insurance benefits through phone and online access to private insurance companies, Medicare, and Medicaid to obtain benefit information.
  • Determine insurance benefit compatibility with LifeStance procedures/visits, including, but not limited to, therapy, medication services, telehealth, etc.
  • Re-verify existing patient insurance coverage, and determine if an insurance benefit plan considers selected products appropriate based on patient need.
  • Obtain pre-certification or authorization for procedures, and enter into the billing system software.
  • Complete data entry and/or appropriate forms to document the patient's benefits coverage.
  • Alert the office staff about uninsured or underinsured patients.
  • Provide accurate, detailed insurance benefits to the requester, and detail them in the billing system.
  • Work escalated accounts to facilitate a smooth billing process.
  • Keep accurate documentation of the verification process in the patient’s electronic chart.
  • Resource for other teams regarding the patient benefits.
  • Support leadership with daily, weekly, and monthly reporting needs as required.

BILLING SOLUTIONS COORDINATOR

LIFESTANCE HEALTH
, AZ
02.2024 - 09.2024
  • Handle Revenue Cycle department interactions via phone (Inbound and Outbound), email, voicemail, faxes, and patient portal utilizing exemplary customer service
  • Accurately updating insurance plan and other portal information for patients as requested
  • Processing payment requests from patients
  • Identify potential revenue cycle challenges and escalates to departmental and/or leadership review as necessary
  • Review billing transactions for accuracy and to help resolve payment posting challenges on accounts
  • Work with patients and providers to resolve account challenges and communicate appropriate next steps for troubleshooting
  • Answer patient questions, inquiries, and concerns regarding their accounts and/or about centers

INSURANCE VERIFICATION SPECIALIST

IRONWOOD CANCER & RESEARCH CENTER
03.2020 - 02.2024
  • Verifying patient insurance is active
  • Filling out a VOB form
  • Calling insurance reps to verify benefits and accumulation's
  • Calling patients to get current insurance info if needed
  • Checking if provider is contracted with insurance

BILLING ADMINISTRATOR/INSURANCE VERIFICATIONS

HARMONY MEDICAL CARE
12.2018 - 02.2020
  • Printing and preparing patient registration forms and charts
  • Scanning and uploading documents to chart
  • Chart filing
  • Preparing and printing patient medical records books
  • Data entry onto spreadsheet's
  • Deliver and pick-up documents as needed to office locations
  • Insurance verification
  • Calling insurance companies to obtain benefits & accumulations
  • Assist other departments with clerical needs as needed
  • Update CRM

FRONT DESK/AR SPECIALIST

SURGERY CENTER OF GILBERT
10.2017 - 03.2018
  • Check patients in
  • Collect copay, co-ins, and deductibles
  • Chart auditing
  • Update patient demographics
  • Filling charts
  • Answering phones
  • Daily deposit/deposit data entry
  • Patient statements/Collections
  • Medical records
  • Billing
  • Two week follow up
  • Billing A/R (training)

FRONT DESK

HATFIELD MEDICAL GROUP
11.2015 - 08.2017
  • Check patients in and out
  • Collect copay, co-ins, and deductibles
  • Insurance verification
  • Update patient demographics
  • Scanning
  • Answering phones
  • Close out the end of the day batches
  • Sort daily mail

BOOKKEEPER

ADT WATER RESTORATION
10.2014 - 12.2015
  • Data entry of monthly expenses of the company
  • Copying and filing of monthly receipts
  • QuickBooks

Education

HIGH SCHOOL DIPLOMA -

EL DORADO HIGH SCHOOL

Skills

  • Strong communication skills
  • Ability to identify customer needs and resolve
  • Strong drive and highly competitive
  • Strong organizational skills
  • Strong verbal and written
  • Adept at mastering new concepts
  • Typing speed of 65 wpm
  • Able to work independently and as a team
  • Fluent in Quick Books, Microsoft Word, Internet Explorer, Microsoft Outlook and Microsoft Excel, NICE
  • EMR experience in Greenway, SIS, Amkai, ECW, G4, ONCO, and AMD

Timeline

INSURANCE VERIFICATION COORDINATOR

LIFESTANCE HEALTH
09.2024 - Current

BILLING SOLUTIONS COORDINATOR

LIFESTANCE HEALTH
02.2024 - 09.2024

INSURANCE VERIFICATION SPECIALIST

IRONWOOD CANCER & RESEARCH CENTER
03.2020 - 02.2024

BILLING ADMINISTRATOR/INSURANCE VERIFICATIONS

HARMONY MEDICAL CARE
12.2018 - 02.2020

FRONT DESK/AR SPECIALIST

SURGERY CENTER OF GILBERT
10.2017 - 03.2018

FRONT DESK

HATFIELD MEDICAL GROUP
11.2015 - 08.2017

BOOKKEEPER

ADT WATER RESTORATION
10.2014 - 12.2015

HIGH SCHOOL DIPLOMA -

EL DORADO HIGH SCHOOL