Summary
Overview
Work History
Education
Skills
Timeline
Generic

Danielle Archevald

Medical Billing & Claim Resolution Specialist
Brooklyn,NY

Summary

Results driven Medical Billing & Claims Resolution Specialist with over 20 years of hands-on experience in account management, revenue generation and medical billing. Comfortable working independently or as part of supportive team.

Overview

20
20
years of professional experience

Work History

Follow-Up Specialist Supervisor

The Dermatology Specialists
Long Island City, New York
04.2024 - 03.2025
  • Researched billing errors and discrepancies to initiate corrective action.
  • Responded to customer inquiries and provided detailed account information.
  • Updated accounts and maintained detailed records for accurate billing submissions
  • Trained new personnel regarding company operations, policies and services.
  • Exhibited high energy and professionalism when dealing with clients and staff.
  • Managed and motivated employees to be productive and engaged in work.

Account Manager

ADO Billing Services, LLC
Richmond Hill , NY
10.2016 - 03.2024
  • Manage and review medical billing staff to ensure accuracy of patient accounts.
  • Assists in developing training programs for new hires and existing staff in order to improve performance and efficiency.
  • Resolve issues related to denied or rejected payments from insurance companies.
  • Monitor accounts receivable aging reports and worked proactively to reduce outstanding balances due from patients or insurers.
  • Maintain detailed records of all payments received from patients or third-party payers.
  • Oversees daily activities related to the processing of electronic claims submissions.
  • Resolve billing issues by applying knowledge and completing in-depth research.

Senior Medical Billing Specialist

ADO Billing Services
Richmond Hill , NY
10.2013 - 03.2024
  • Performed billing tasks for assigned accounts which included data entry, claim review, charge review, accounts receivable follow-up, or other related responsibilities.
  • Analyze patient accounts for accuracy and completeness of documentation and billing information.
  • Resolves discrepancies between charges billed and payments received from insurance companies or other third-party payers.
  • Reviews claim rejections and denials to determine appropriate action needed for resolution.
  • Process appeals and corrected claims on denied claims as necessary.
  • Responds to inquiries from providers regarding claim status, reimbursement rates.
  • Provides training and support to staff members on medical billing processes.
  • Reviews payment plans with patients according to established protocols.
  • Communicate with insurance representatives to complete claims processing or resolve problem claims.
  • Submits appeals for denied claims using provider portals and phone communication.
  • Monitors past due accounts and pursued collections on outstanding invoices.
  • Collected, posted and managed patient account payments.

Education

High School Diploma -

August Martin High School
Jamaica, NY
06.1996

Skills

  • Accounts Receivable
  • Medical Billing - Dermatology
  • Insurance Billing
  • Commercial and Private Insurance, Medicare
  • Multitasking
  • Patient Billing
  • ECW (e Clinical Works ) Criterion,Practice Fusion, Care Cloud, MD LAND,
  • ICD-10
  • Insurance Payment Posting
  • CPT Code Modifiers
  • CMS-1500 Billing Forms
  • Submission of Medical Claims
  • HIPAA Compliance
  • Work Prioritization
  • Data Entry
  • Customer Service

Timeline

Follow-Up Specialist Supervisor

The Dermatology Specialists
04.2024 - 03.2025

Account Manager

ADO Billing Services, LLC
10.2016 - 03.2024

Senior Medical Billing Specialist

ADO Billing Services
10.2013 - 03.2024

High School Diploma -

August Martin High School
Danielle ArchevaldMedical Billing & Claim Resolution Specialist