Christina Garcia
San Antonio,TX
Summary
To obtain a professional position within your company, where my knowledge and skills will enhance achievements of company.
Overview
11
11
years of professional experience
Work History
Data Search Inc
San Antonio, TX
01.2026 - Current
- Focused primarily on older AR to determine if denials and/recoups are valid.
- Locate EOBs utilizing the payor portal to access the claims and locate payments that may need to be posted.
- Working with Medicaid and Medicare in addition to Managed Care.
WebPT
Remote
01.2024 - 01.2026
- Review EOBs to determine denial reasons, review if the payments are posted correctly.
- Identified billing errors, locate denial trends and submit appeals and/or corrected claims.
- Working with insurance provider portals to corrected and appeal claims when needed.
Payment Poster
PMA/PCC
San Antonio, TX
07.2023 - 01.2024
- Post deposits, both insurance and patient payments, to include cash, checks, and credit cards.
- Balance posted amount to match the bank deposit daily.
- Utilized insurance portals to locate EOB’S.
- Processed insurance and patient credit card payments vis Transaction Central
Credit Balance Specialist
Data Search Inc
San Antonio, TX
09.2022 - 07.2023
- Review and research any credits to determine if it’s a valid patient refund, insurance overpayment, error in adjustments, and process accordingly.
- Gather the claims, EOB’s, patient payments and refund form for client review and process.
- Review EOB’s, ERA’s, and EFTs for accurate posting.
- Responsible for correcting adjustments.
Reimbursement Specialist
TX Med Clinic
San Antonio, TX
12.2021 - 09.2022
- Research and process refund request to both insurance and patients via check or credit card
- Review EOB’s, ERA’s, and EFTs for accurate posting.
- Exceed monthly goals set by the department.
- Found pertinent information for our Worker Comp Team to review and determine if a refund in needed.
Payment Posting Specialist
Kellum Physicians Partners
San Antonio, TX
07.2015 - 07.2021
- Reviewed bank account deposits daily
- Applied payments according to EOB’s, ERA’s, and EFTs
- Utilized insurance portals to locate EOBs
- Posted all deposits, both insurance and patient payments, to include cash, checks, and credit cards.
- Processed insurance credit card payments vis Transaction Central
- Balanced bank deposit amounts with the amount posted in our EMR
- Reconciled at the end of month to account for all deposits.
- Processed valid refunds to both insurance companies and patients.
Education
High school diploma -
Harlandale High School
San Antonio, TXMedical Billing Specialist
Kaplan Career Institute
San Antonio, TXSkills
- Proficient with Microsoft Excel, Word, Adobe PDF
- Familiar with government and commercial insurance portals
- Clearinghouses experience includes, but not limited to Availity, Navinet, Emdeon, and Zirmed
- EMR software experience including, but not limited to the list below Centrix, Eclinical, Kareo, NextGen, EPIC and Athena
- Verifying patient eligibility/insurance verification
- Obtaining authorizations
- Payment posting and reconciling monthly reports
- AR Specialist - Working denial, appeals etc
- Incomplete payment identification
- Overpayment identification
- HIPAA compliance
- Batch balances and reports
- Transaction reporting
- Adjustment reviews
- High-volume transaction posting
- Financial records and reporting
Timeline
Data Search Inc
01.2026 - Current
WebPT
01.2024 - 01.2026
Payment Poster
PMA/PCC
07.2023 - 01.2024
Credit Balance Specialist
Data Search Inc
09.2022 - 07.2023
Reimbursement Specialist
TX Med Clinic
12.2021 - 09.2022
Payment Posting Specialist
Kellum Physicians Partners
07.2015 - 07.2021
Medical Billing Specialist
Kaplan Career Institute
High school diploma -
Harlandale High School