Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
Generic

Deborah Nicole Garza

Terrell,NC

Summary

Dynamic and results-driven professional with a proven track record at McEwen & Associates, specializing in remittance processing and billing discrepancies resolution. Leveraged banking software proficiency and exceptional attention to detail to enhance transaction accuracy and customer satisfaction. Demonstrated critical thinking and proactive problem-solving, significantly improving operational efficiency and client retention.

Overview

16
16
years of professional experience

Work History

Remittance Processing Specialist

McEwen & Associates
Irving, TX
07.2019 - Current
  • Managed high-volume transactions during peak periods while maintaining exceptional attention to detail and an unwavering commitment to quality control.
  • Multi Specialty Billing Agency.
  • Posting of electronic/paper remittance.
  • Pulling/posting missing payments from websites.
  • Posting denials for appeals department.
  • Balancing bank sheets.
  • Daily and Monthly reporting for close outs.

Follow-Up Specialist

Fort Worth Brain And Spine
Fort Worth, TX
02.2018 - 04.2018
  • Reduced response times, proactively monitoring client accounts to address potential issues before escalation.
  • Improved customer satisfaction by promptly addressing and resolving follow-up inquiries.
  • Participated in regular team meetings, sharing insights and experiences to collectively improve the effectiveness of follow-up strategies.
  • Acted as a liaison between customers and internal departments, facilitating smooth communication throughout the resolution process.
  • Increased customer retention rates by providing personalized support and solutions tailored to individual needs.
  • Assisted management in creating monthly reports detailing overall performance metrics related to follow-up success rates and customer satisfaction.

Billing Specialist

Orthopedic Spine Surgery Institute
North Richland Hills, TX
04.2008 - 02.2018
  • Researched and resolved billing discrepancies to enable accurate billing.
  • Monitored customer accounts to identify and rectify billing issues.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
  • Assisted colleagues in resolving complex billing issues, promoting teamwork and knowledge sharing within the department.
  • Prepared itemized statements, bills, or invoices and recorded amounts due for items purchased or services rendered.
  • Provided excellent customer service, developing and maintaining client relationships.
  • Assisted with billing inquiries and provided timely responses to enhance customer satisfaction.
  • Developed a comprehensive understanding of ICD-10-CM, CPT, and HCPCS codes to ensure proper use in medical coding assignments.
  • Provided exceptional customer service to patients, addressing their concerns regarding insurance claims or billing issues with empathy and professionalism.
  • Maintained patient confidentiality by adhering to strict HIPAA regulations during all aspects of the coding and billing processes.
  • Processed insurance company denials by auditing patient files, researching procedures, and diagnostic codes to determine proper reimbursement.
  • Collaborated with healthcare providers to obtain necessary documentation for accurate code assignment and claim submission.
  • Attained up-to-date knowledge of coding requirements through continuing education courses and certification renewal.
  • Reduced errors in medical billings, effectively addressing discrepancies and rectifying issues promptly.
  • Optimized revenue generation through diligent monitoring of denied claims, resubmitting corrected information when needed.

Education

Medical Insurance Billing And Coding

Everest College
Fort Worth, TX
2007

Skills

  • Deadline-oriented
  • Document Review
  • Payment verification
  • Banking Software Proficiency
  • Transaction Processing
  • Numeric Keypad Proficiency
  • Attention to Detail
  • Accounts Receivable
  • Proactive and Self-Motivated
  • Critical Thinking
  • Time Management
  • Verbal and written communication

Additional Information

References available upon request.

Timeline

Remittance Processing Specialist

McEwen & Associates
07.2019 - Current

Follow-Up Specialist

Fort Worth Brain And Spine
02.2018 - 04.2018

Billing Specialist

Orthopedic Spine Surgery Institute
04.2008 - 02.2018

Medical Insurance Billing And Coding

Everest College
Deborah Nicole Garza