Certified Professional Coder, utilizing knowledge of medical terminology, medical procedures, insurance policies and background of CPT and ICD-10 coding techniques, with the goal of maximizing reimbursement and minimizing write-offs.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Claim Denials Specialist
Hugh Chatham Health
02.2023 - Current
Responsible for managing denied claims related to incorrect diagnosis codes, modifier issues, bundling, make corrections to CPT codes that have been deleted as well as many other denial reasons
Stay up to date with current guidelines for specific payors
Manage the clearing house to to make sure claims are received by the payors in a timely manner and correct rejected claims
Review claims to make sure the appropriate documentation is noted for services given
Submit appropriate medical records that are requested by payors
Enter Charges for Family Practices
Verify patient eligibility
Insurance Clerk
Dr. Robert Peterson - General Surgeon
12.2020 - 08.2021
Verify medical insurance benefits and obtain necessary precertification/authorization
Submit insurance claims
Post insurance payments
Inform patients about their copays, deductibles, and coinsurance
Investigate denied claims
Run monthly patient statements
Perform clerical duties such as mailing, faxing, copying, scanning, and other required office duties
Manage collection agency reports
Manage monthly aging reports
Run claim reports to ensure they are received in a timely manner
Run daily clearing house reports to make sure claims are not held up due to rejection
Office Manager
Glass Doctor
08.2016 - 01.2018
Organize office operations and procedures
Manage relationships with vendors, service providers, insurance companies and agencies to ensure all items are invoiced and paid on time
Monitor office staff responsibilities
Purchase and maintain office supplies and service inventory
Handle customer inquires and complaints in a professional manner
Process payroll
Bank deposits
Disbursed funds from accounts to pay monthly bills
Accounts payable and receivable
Prepare monthly profit and loss reports
Reconciled bank statements
Mailed newsletters, promotional material and other information
IOV & Hospital Follow-Up Coordinator
Hamilton Cardiology
01.2013 - 06.2015
Check-in/Check-out
Verify insurance and referrals
Collected co-pays
Schedule patients for test and follow ups
Scanned documents into patients EMR
Assist office manager with monthly reports
Schedule initial office visits for new patients and hospital follow up appointments
Enter new demographic and insurance information
Add and remove patients from the hospital census
Collect hospital billing for physicians making rounds at multiple hospitals
Maintain monthly reports
Registration Clerk
Hugh Chatham Memorial Hospital
01.2011 - 08.2012
Register new and existing patients, update patient demographics and insurance in multiple service areas of the hospital
Collect copays, deductibles, coinsurance and bad debt
Operate switchboard
Assist administrative director with monthly closings and reports including bad debt, write offs and credit balances