Corinne Varsalona

• Electronic posting of all Medicare and private insurance to my assigned clinics
• Review of bank statements to pull EOB from payer portals that were not received electronically
• Added all deposits to Excel for each clinic
• Balanced excell SS for the month-end process
• As of January 2025, moved to patient credit auditing
• reviewed all credits to determine the true refund or adjustment needed

• Posting of Medicare payments and private insurance payments/ recoupments
• Maintaining Credit recovery requests for all insurance overpayment requests.
• Assisting clients with billing issues.

• Application of Medicare payments and private insurance payments through ACH and check deposits
• Maintaining Credit recovery requests for all insurance overpayment requests
• Analyzing credit balance accounts to determine true overpayments and applying necessary adjustments and or refund
• Assisting clients with billing issues
• Sorting mail and distributing to appropriate department
• Review of credit balances to determine true overpayments

• Posting of Medicare payments and private insurance payments/recoupments
• Following up with clients for end of month processes

• Maintaining and coordinating cash sheet

• Entering daily bank deposits to Excel balance sheet

• Obtained all remittance/EOB corresponding to the EFT deposit by payer

• Distribute payment batches to team • Monitor and approve all teammate PTO

• Assist team mates in posting accurate payments

• Balancing of Medicare/recoups and short paid items

• Identified consistent fee schedule allowable and reported any discrepancies to management

• Identified primary payment (EOB) when a secondary payor is present and referred accordingly

• Analyzed misapplied or duplicate payments and acted accordingly

• Analyzed credit accounts to determine if refund should be processed

• Work diligently to meet month end goals

• Training of new systems to teammates in remote locations

• Respond to overpayment letters from Medicare and private insurance carr

• Complete research of account activity (primary, secondary, tertiary) to determine true refund to the correct payer

• Enter adjustments to complete refunds

• Apply all debit’s to refunded accounts

• Analyze accounts to discover discrepancies and resolve variances

• Worked aged A/R reports

• Contact insurance carriers to reviewed unpaid claims to determine resolution

• Applied adjustment write offs when necasarry

• Direct maintenance for client/physician billing

• Act as liaison between different lab sites, marketing reps and physicians

• Preserve rapport with clients and medical staff

• Maintain A/R excel sheet for all client accounts

• Review of all monthly invoices prior to sending to clients