Summary
Overview
Work History
Education
Skills
Certification
Additional Information
Timeline
Generic

Colleen Barton

Alcoa,TN

Summary

Hardworking and detail-oriented medical biller with 15+ years of experience in healthcare billing and claims processing. Proficient in Medicare, Medicaid, and workers' compensation billing, with a strong track record of managing collections and ensuring compliance with industry standards. Demonstrated ability to resolve eligibility appeals and process claims efficiently, contributing to improved operational workflows. Seeking to leverage extensive billing expertise in an accounts receivable specialist role. Authorized to work in the US for any employer

Overview

16
16
years of professional experience
1
1
Certification

Work History

Accounts Receivable Specialist

TeamHealth, Basepointe Billing Center
01.2019 - Current
  • Managed accounts receivable process, including invoicing, payment collection, and account reconciliation
  • Maintained accurate records of all financial transactions and updated customer accounts accordingly
  • Worked closely with the finance department to reconcile discrepancies between invoices and payments received
  • Resolved complex billing issues by conducting thorough research and analysis of customer accounts

Cleaner

Quality Assured Cleaning
07.2017 - 07.2018
  • Sweeping
  • Vacuuming, and mopping floors
  • Cleaning blood and iodine
  • Decontaminating surgery rooms and locker rooms
  • Cleaning bathrooms
  • Catching rodents and disposing of them
  • Taking care to clean walls and trash cans when trash is removed and taken away
  • Terminally clean OR rooms, including wheels, tables, door knobs, medical chairs, lights, and vents.

Claims processor / Eligibility specialist 1

SummaCare
02.2014 - 03.2018
  • Answering Telephone and written inquiries from groups, brokers, contract holders, underwriting, sales associates and customer service representatives.
  • Enter all incoming enrollment applications in accordance with productions and quality standards as defined in department policies and procedures
  • Process, analyze, and resolve internal contact service forms.
  • Input new or revised contract, member, PCP, COB, student re-certifications and address information including determination.
  • Research and conducts follow-up on eligibility appeals.
  • Generates identification cards as necessary
  • Reviews/ updates daily, weekly, and monthly activity reports such as PCP changes and COB re-determinations.
  • Processed self-funded claims. Preformed adjustments in accordance with established department policies and procedures.
  • Coordinated information and resolved service forms and other assignments.
  • Handle special reports.

medical biller

NeuroCare Center
01.2009 - 02.2014
  • Medicare/medicaid billing and claims follow-up
  • Commercial billing and claims follow-up
  • Workers compensation billing
  • Collections
  • Verifying and registering insurance for incoming patients.
  • Posting payments/ moving money on accounts.

Education

Certificate -

R.G. Drage Career Educational Center
Massillon, OH
01.2002

diploma - undefined

Louisville High School
Louisville, OH

Skills

  • WORKERS COMP
  • BLUE CROSS
  • COLLECTIONS (5 years)
  • MEDICARE (5 years)
  • MEDICAID (5 years)
  • Microsoft Excel
  • Accounts receivable
  • Accurate payment posting
  • Aging reports analysis

Certification

  • Bloodborne Pathogens standard Training August 2017 to Present
  • Fitness facilities August 2017 to Present
  • Carpet Care August 2017 to Present
  • Hard floor care August 2017 to Present
  • Office cleaning August 2017 to Present
  • GHS HAZCOM August 2017 to Present
  • Hotel/ resort cleaning August 2017 to Present
  • Classroom cleaning August 2017 to Present
  • Acute healthcare August 2017 to Present
  • Kitchen sanitation August 2017 to Present
  • Restroom Care August 2017 to Present
  • Long term healthcare August 2017 to Present

Additional Information

SKILLS Medical insurance biller, Private, commercial, Blue Cross/ Blue Shield Medicare, Medicaid, Tricare/ Champva, AultCare, Workers Comp, disability and other 3rd party insurance plans, collections, UB 04, CMS 1500, and other dental claim forms, ICD-9-CM, CPT, AND HCPCS coding, Microsoft word, excel, access, powerpoint, nexgen, macess, amisys, and quicken, Can type 75+ WPM, 14,000 KSPH.

Timeline

Accounts Receivable Specialist

TeamHealth, Basepointe Billing Center
01.2019 - Current

Cleaner

Quality Assured Cleaning
07.2017 - 07.2018

Claims processor / Eligibility specialist 1

SummaCare
02.2014 - 03.2018

medical biller

NeuroCare Center
01.2009 - 02.2014

diploma - undefined

Louisville High School

Certificate -

R.G. Drage Career Educational Center