Actively seeking opportunities for career advancement in medical billing, insurance, and revenue cycle management. Certified Revenue Cycle Representative and Certified Specialist in Payment & Reimbursement by the Healthcare Financial Management Association and currently in training to obtain a Medical Coding Certification.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Claims Analyst
Aspirion Health Resources
11.2022 - Current
Investigating and coordinating insurance benefits for claims across multiple service lines, ensuring maximum reimbursement
Review and interpret eligibility of benefits
Utilize understanding of ICD-10, CPT, HCPCS II, and medical terminology
Conduct research, contact patients, and liaison with VA, hospitals, and insurance carriers
Entering payments, adjustments and write-offs
Composing and sending reconsiderations and appeals for denied bills based on denial codes
Researching and verifying insurance billing adjustment identification to ensure proper account resolution
Inputting CPT codes, identifying and corrected coding errors
Identify contractual and administrative adjustments
Demonstrating excellent customer service, communication, and problem-solving skills
Corresponding professionally with hospital contacts, adhering to facility protocols
Obtaining claim statuses via phone, internet, and fax
Cross-trained in multiple areas and departments within the company
Reviewing and approved PPAs
Proficient in EPIC, Compass, and Citrix software
Maintaining strict confidentiality and compliance with HIPAA regulations.
Insurance and Billing Specialist
Reardon Dental-West Chester, PA
05.2020 - 11.2022
Process and accurately record insurance and customer payments, including checks, EFTs, and credit card transactions
Resolve complex insurance and billing issues efficiently, ensuring accurate account reconciliation
Submit dental claims daily, including all necessary documentation and attachments, to insurance providers
Respond to inquiries from customers and insurance providers, providing clear and helpful information
Manage accounts receivable with a focus on 30/60/90 day timelines, ensuring timely filing and follow-up
Verify patients' insurance coverage and benefit breakdowns with precision
Utilize Dentrix and Remote Lite proficiently to maintain and update patient records and billing information
Handle incoming and outgoing mail daily, ensuring proper sorting and distribution
Uphold strict confidentiality and comply with HIPAA regulations in all tasks and communications.
Executive Assistant
Ruggeri Cadillac-West Chester, PA
09.2018 - 03.2020
Managed accounts receivable, ensuring timely and accurate processing of payments and reimbursements for vehicles and vehicle services
Answered and redirected phone calls, efficiently addressing customer inquiries regarding scheduling and payments
Collected, recorded, and tracked customer payments, maintaining accurate financial records
Issued reimbursements to customers, ensuring satisfaction and timely resolution of financial discrepancies
Demonstrated proficiency in all office software, facilitating smooth office operations
Performed faxing, filing, and scanning duties, ensuring organized and accessible documentation
Scheduled and managed appointments
Prepared and submitted expense reports, maintaining accurate financial records
Managed databases and performed data entry, ensuring data integrity and accessibility
Conducted regular inventory checks of office supplies, ensuring timely ordering and restocking to support uninterrupted office operations.
Education
High School Diploma -
West Chester East High School
West Chester, PA, 19382
06.2014
Skills
Microsoft Office Suite (Word, Excel, Outlook, etc)