Detail-oriented team player with strong organizational skills. Ability to handle multiple projects with a high degree of accuracy.
Overview
13
13
years of professional experience
Work History
Rate Analyst
University Of Maryland Medical System
01.2023 - Current
Reduced errors in medical billing by meticulously reviewing patient records and ensuring accurate coding.
Enhanced revenue collection through diligent follow-up on unpaid claims and denials with insurance companies.
Maintained strong working relationships with healthcare providers, fostering clear communication regarding billing-related matters.
Managed patient accounts effectively, resolving discrepancies and addressing outstanding balances in a timely manner.
Efficiently processed refunds or adjustments for patients when necessary, ensuring accuracy and compliance with company policies.
Participated in departmental meetings, sharing insights and ideas for improving overall medical billing efficiency and revenue generation.
Communicated with insurance providers to resolve denied claims and resubmitted.
Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
Collected payments and applied to patient accounts.
Filed and updated patient information and medical records.
Prepared billing correspondence and maintained database to organize billing information.
Reimbursement Specialist
Maxim Healthcare Services, Inc
11.2019 - 01.2023
Verified technical reimbursement questions for providers, billing and coding staff
Reviewed uninsured accounts, verifying medical assistance application process
Maintained confidentiality and integrity of patient data by calling insurance companies to talk about the claim process
Drafted documents based on payer guidelines and submitted to necessary parties
Enforced adherence and federal reporting regulations by performing regular compliance audits
Worked with billing department to reduce contract implementation errors
Identified opportunities for coverage access to address reimbursement billing errors and future payments
Verified clients' of all insurance claim coverages while coordinating with providers
Determined medical necessity, using individual insurance carrier regulations
Facilitated payment of invoices due by sending bill reminders and contacting clients
Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements
Prepared and attached all required claims documentation including referrals, treatment plans or other required correspondence to reduce incidence of denials
Prepared billing statements for patients, ensuring correct diagnostic coding
Submitted refund requests for claims paid in error
Applied payments, adjustments and denials into medical manager system.
Front Office Coordinator
Pivot Physical Therapy
10.2017 - 11.2019
Job responsibilities include managing daily operations of the Front Desk and ensuring myself and other team members adhere to the policies and procedures set
Scheduling patients and verifying insurance to ensure payment will be received, properly documenting all patient files and updating their information
Work directly with the Physical Therapist to prepare the client for treatment and assist as needed
Ensure the office team follows all HIPAA policies and protects the clients information
Answer all phone calls and greet patients
Complete all coding for patient insurance and case information
Contact insurance companies to verify coverage and obtain authorizations to submit to billing department
Float to other offices to train new employees and assist with setting up new offices
Tracked office expenditures and managed office contracts, keeping meticulous records on all transactions.
Physical Therapist Technician
Advantage Life Physical Therapy
09.2016 - 10.2017
Responsibilities include registering patients and setting future appointments
Assisting Physical Therapist with patient exercises
Medical Billing and coding for all patients to ensure payment in a timely manner
Scheduling and answering phones, faxing and various office duties
Oversaw regulatory and strategic initiatives to ensure accuracy of medical claims
Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements
Reviewed and verified benefits and eligibility with speed and precision
Prepared billing statements for patients, ensuring correct diagnostic coding.
Cashier
JCPenney
05.2015 - 04.2016
Responsibilities included cash handling, customer service, assisted customers in finding clothing and accessories, stock shelves, maintain and clean areas, processed credit applications and returns, loss prevention
Trained as Managers Assistant in Men's Department.
Server , Customer Service
Davina Jeans Events
01.2011 - 07.2014
Responsibilities included serving guests, setup and breakdown of events, ensuring all guests of the events needs were met in a timely manner
Inventory of all decor, linens, plating and any other items for the event.
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Occupational Therapist (MOT, OTR/L, SCCE) at University Of Maryland Medical SystemOccupational Therapist (MOT, OTR/L, SCCE) at University Of Maryland Medical System