Effectively follow up and research on Medicare, Carefirst Blue Cross Blue Shield, other government and commercial payers to collect payment for patient accounts for all divisions (Anesthesia, Dermatology, EM, Neurology, OB/GYN, Ophthalmology, Pathology, Psychiatry, Surgery, Urology, Podiatry, Gastroenterology, Radiology, and Cardiology)
Determine accuracy for All payer payments, contractual obligation, and other adjustments
Make sure all diagnose codes, procedure codes, HCPCS codes are correct according to the type of service for accurate reimbursement
Appeal All payers due to discrepancies for payment and denial reasons
Proficient knowledge and use of Epic and IDX (patient accounting system), Knowledge Source, Availity RealMed
And InstantMed (Eligibility and claim status), Touchworks, Allscripts (accessing and reviewing medical documents)
I also have access to and knowledge of Payer websites.
Implemented new accounting processes to decrease spending and work flow downtime.
Trained new team members on company policies, software systems, and effective accounts receivable practices for seamless integration into the role.
Ensured the accuracy of customer records in internal systems by updating contact information, payment terms, and other relevant data as needed.
Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
Optimized revenue recovery efforts by utilizing negotiation skills in resolving complex issues related to past due invoices or disputed charges.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
Participated in cross-functional initiatives designed to improve overall financial operations within the company, sharing accounts receivable expertise for broader organizational success.
Patient Accounts Insurance Specialist
Prince George's Hospital Center
11.2001 - 06.2007
Effectively bill follow up, refund and determine appropriate action for Medicare accounts
Determine accuracy for Medicare payments and discounts
Make sure all diagnoses, procedure codes, CPT codes ECT
Is correct according to the type of service
Organize Medicare statistics and updates
Answer questions relating to Medicare procedures and policies via phone or in person.
Customer Service Representative
Blue Cross Blue Shield of Washington DC
08.1999 - 11.2001
Answering incoming calls from brokers, Group Administrators and subscribers, seeking assistance in claim and billing matters
Assessed claim and benefit information
Analyzed and made determination regarding adequacy of claims (diagnoses, procedure, allowed amounts and preauthorization numbers, etc.)
Sent claims back to claims processor for adjustments as needed
Claims were from dental, medical, vision and prescription drug providers
Troubleshoot problems with subscribers benefit file and have them updated
Issue cards, update names and address files
Quote rates based on age, medical condition and deductible amounts for open enrollment, new non-group and conversion policies
Explained in detail health insurance policy benefits
Direct subscribers to the correct customer's service center as necessary.
Lifeline Assistant- Installation and Billing
Sibley Memorial Hospital
02.1999 - 08.1999
Responsible for all Lifeline installation procedures
Performs data entry billing and collection functions
Maintains financial records and prepares monthly accounting reports
Responsible for all clerical duties and all interactions with clients/patients
Drove throughout the Region to patients home to install Lifeline Systems
Educate clients/patients on how the system works.
Patient Accounts Financial Representative
Sibley Memorial Hospital
06.1990 - 02.1999
Billed, follow up, refund and determined appropriate action for Medicare, Blue Cross, Commercial, Workers Compensation and Medicaid Insurance
Managed and organized information by written correspondence and by telephone
Customer service with patients by answering questions and setting up payment plans
Review 700 accounts monthly making sure payments are posted accurately
Claims from dental, medical, vision and prescription drug providers.
Insurance Agent/Customer Service Representative
World Access Incorporated
01.1989 - 06.1990
Directed Blue Cross customers to international hospitals, assisting Capital Care members to correct facilities and talking to them about medical problems and conditions
Explained MasterCard and Visa benefits, helping credit card clients with collision damage insurance, sending out appraisers and selling card members travel insurance.
Education
A Member of American Academy of Professional Coder
Continue Education Through LinkedIn Learning
Skills
Exceptional Medical Billing skills
A vast knowledge of diagnoses, procedure, CPT codes and hcpc codes
Excellent communicator, fast learner and skilled problem solver
Strong data entry skills: MS Word, Excel, Internet
Exceptional customer service skills
Attention to Detail
Microsoft Office
Payment Negotiations
Investigative research
Codes reviewing
Accounts Receivable
Microsoft Excel
Financial research
Data inputting
Additional Information
A member of American Academy of Professional Coder-Since August 2010, Continuous education on LinkedIn My Learning
Education Credentials
10/2012, Medicare Billing Certificate Program for Part B Providers
08/2010, A member of the American Academy of Professional Coders (AAPC)
05/2002, Continuing education with Medicare via teleconferences and webinars earning. CEU's (continue education units)
Accounts Receivable Specialist II at Savista (contract) Medical Faculty AssociatesAccounts Receivable Specialist II at Savista (contract) Medical Faculty Associates
Accounts Receivable Specialist II at GWU Medical Faculty Associates - SavistaAccounts Receivable Specialist II at GWU Medical Faculty Associates - Savista