CORINE D. STANBURY
West Hartford,CT
Summary
Experienced A+ Billing Specialist with over 9 years in the healthcare services industry. Known for accuracy and efficiency in processing invoices, handling patients' inquiries, and reconciling accounts and claims. Proficient in modern billing systems for maximum accuracy and timely payments. Extensive knowledge and experience in human development, social behavior, and administration contribute to expanding and effectively utilizing billing expertise. Competent professional with [Number] years of experience in medical coding and billing tasks. Possess sophisticated analytical skills and excel at multitasking. Coordinate with insurance companies to expedite the claims process. Expertise in accurately inputting procedure and diagnosis codes into billing software to generate invoices.
Overview
37
37
years of professional experience
1
1
Certification
Work History
MEDICAL BILLING SPECIALIST
KING FAMILY EYE CARE
07.2015 - 09.2024
- Daily scrubbing of claims
- Claims submission via gateway/clearing houses
- Post patients and insurance payments
- Collections
- Verify insurance
- HIPAA compliance
- Issue refunds when needed
- Rework denied claims for coding errors
- Do aging reports
- Insurance chart retrieval request
- Comprehend insurance EOBs
- Analyze patient charts for pertinent information.
- Verified accuracy of accounts payable payments, resulting in 75% reduction in payment errors and check reissues.
- Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
- Collected payments and applied to patient accounts.
- Located errors and promptly refiled rejected claims.
- Developed customized reports for management review, highlighting trends in key performance metrics such as claim denial rates and days outstanding for accounts receivable balances.
- Printed and reviewed monthly patient aging report and solicited overdue payments.
- Conducted regular audits of patient accounts for potential underpayments or overpayments due to incorrect coding or billing practices.
- Precisely completed appropriate claims paperwork, documentation and system entry.
- Prepared billing correspondence and maintained database to organize billing information.
- Evaluated patients' financial status and established appropriate payment plans.
GENERAL ACCOUNTING/WAREHOUSE ASSOCIATE
UNITED PARCEL SERVICES (UPS Part-time)
01.2013 - 02.2024
- Monitoring of unloading and unpacking packages
- Auditing and monitoring of computerized inventory controls
- Monitoring of computerized scanning orders
- Auditing reports of computerized scans.
- Consistently lifted materials weighing as much as 55 pounds.
- Increased accuracy in order picking by utilizing electronic scanning devices and following established procedures.
- Prepared orders for shipment by picking, packing, and labeling merchandise.
- Performed inventory control, such as counting, and stocking merchandise.
- Completed regular cycle counts to maintain accurate inventory records.
- Managed warehouse operations and verified proper shipment procedures.
- Verified documentation and condition of freight to assure quality standards were achieved.
ACCOUNTING OFFICER 1/ SUPERVISOR, MAINTENANCE DEPT.
UNIVERSITY OF THE WEST INDIES, MONA CAMPUS
01.1988 - 01.2012
- Unit supervisor with the overall responsibility of the day to day operations of the Central Control Office, post auditing of staff benefits, payments and receivables
- Calculated overtime, subsistence and night premium payments
- Cost of staff benefits and submissions for payroll
- Custodian of petty cash
- Account payables approval for contractors and companies via the Banner Financial System
- Calculated gratuity payments and retroactivity via The Maintenance Authority (TMA)
- Liaised with storekeeper on stock inventory
- Brokered and liaised with external customers for products and services
- Liaised with the Estate Manager on accounting, clerical and managerial matters that arose
- Check and calculate utility bills using Microsoft EXCEL for internal customers.
- Supervised accounting department operations and team of up to 5 employees.
- Accomplished 50% reduction in $100,000 expense by streamlining operations.
Education
Health Information Technology -
AMERICAN COLLEGE For MEDICAL CAREERS
5959 Lake Ellenor Drive Orlando FL 3280905.2017
Health Claims Specialist -
BRANFORD HALL CAREER INSTITUTE
965 Day Hill Road Windsor CT 0609507.2015
Certificate in HEALTH INFORMATION TECHNOLOGY(H.I.T.) -
CAPITAL COMMUNITY COLLEGE
950 Main Street Hartford CT 0610302.2013
POSTGRADUATE diploma in SOCIAL WORK -
UNIVERSITY OF THE WEST INDIES
Mona Kingston 701.2007
BSC. Psychology -
UNIVERSITY OF THE WEST INDIES
Mona Kingston 701.2004
Certificate in PUBLIC ADMINISTRATION -
UNIVERSITY OF THE WEST INDIES
Mona Kingston 701.1995
Skills
- ICD-10 Proficiency
- HIPAA Compliance
- Denial Management
- Accounts Payable
- Claim submission
- Insurance Verification
- Medicare and Medicaid process
- Patient Billing
- Bill payment
- Payment posting
- Medical Coding Expertise
Certification
- Certified Electronic Health Records Specialist(CEHRS) - March 2015 - present
Timeline
MEDICAL BILLING SPECIALIST
KING FAMILY EYE CARE
07.2015 - 09.2024
GENERAL ACCOUNTING/WAREHOUSE ASSOCIATE
UNITED PARCEL SERVICES (UPS Part-time)
01.2013 - 02.2024
ACCOUNTING OFFICER 1/ SUPERVISOR, MAINTENANCE DEPT.
UNIVERSITY OF THE WEST INDIES, MONA CAMPUS
01.1988 - 01.2012
- Certified Electronic Health Records Specialist(CEHRS) - March 2015 - present
Health Information Technology -
AMERICAN COLLEGE For MEDICAL CAREERS
Health Claims Specialist -
BRANFORD HALL CAREER INSTITUTE
Certificate in HEALTH INFORMATION TECHNOLOGY(H.I.T.) -
CAPITAL COMMUNITY COLLEGE
POSTGRADUATE diploma in SOCIAL WORK -
UNIVERSITY OF THE WEST INDIES
BSC. Psychology -
UNIVERSITY OF THE WEST INDIES
Certificate in PUBLIC ADMINISTRATION -
UNIVERSITY OF THE WEST INDIES
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