Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements, and business correspondence.
Overview
8
8
years of professional experience
Work History
Credentialing Logger
Elevate (Delta Dental)
06.2024 - Current
Evaluate provider applications before sending to a provider onboarding specialist for processing
In the event of missing information in the provider's application, document the details and escalate to either the onboarding specialist or verification team
They will initiate contact with the provider to acquire the necessary documents to finalize the application process.
Revenue Cycle Specialist
Kids Care Dental & Orthodontics
12.2021 - 06.2024
Submitted claims to insurance companies for review and payment, ensuring all supporting documentation was included
Managed and escalated inbound calls from upset parents regarding bills they received, providing resolution and support
Verified information with insurance companies over the phone to ensure the continued processing of claims
Responded to inquiries and issues submitted via the company website and managed tickets promptly
Addressed claim denials by drafting and submitting detailed appeal letters
Conducted audits using Dentrix, EagleSoft, and Edge software to validate account balances and determine payer responsibility
Followed up with insurance companies on the status of claims, verified the amounts paid, and determined patient financial responsibility
Investigated reasons for claim denials and decided on the need for appeal letters
Deposited checks received from insurance companies and patients, ensuring accurate processing
Scanned denial and approval documents and uploaded them into patient charts for proper record-keeping.
Billing Specialist
Optum 360
03.2021 - 07.2021
Monitored outstanding balances and managed the preparation of invoices, ensuring complete reconciliation of billing and accounts receivable
Provided input to policy systems, methods, and procedures for the effective management and control of the premium billing function
Conducted quality assurance and audits of billing activities to ensure accuracy and compliance with company standards
Interacted with attorneys to gather and support billing documents, ensuring invoice accuracy and resolving specific billing discrepancies.
Customer Support
Care Innovations
08.2019 - 02.2021
Managed both inbound and outbound calls to address customer needs, including processing replacements for defective medical equipment
Assisted patients and clinicians with troubleshooting issues related to medical equipment, ensuring timely and effective resolutions
Helped customers with complaints and questions about products and services, providing clear and accurate information
Processed product returns and scheduled FedEx pick-ups for the convenient return of medical equipment.
Administrative Assistant
VSP
10.2018 - 07.2019
Edited CMS denial letters for correct spelling, grammar, and punctuation to ensure professional and accurate communication with providers and members
Generated, processed, and managed word processing letters for both providers and members
Handled undeliverable mail and re-issued zero and voided checks, ensuring accurate and timely distribution
Managed mail operations, including opening, sorting, filing, and distributing incoming mail appropriately
Conducted internal audits to ensure compliance and accuracy in document processing
Uploaded and re-scanned files through SharePoint for organized and efficient document management.
Authorizing and Appointing
Health Net Federal Services
03.2017 - 09.2018
Added providers to the provider roster and verified their credentials to ensure they met the standards of a quality healthcare system
Created and processed authorizations for veterans' healthcare services once consults and referrals were received from Veterans Affairs
Managed requests for additional services on behalf of providers, ensuring timely and appropriate care for veterans
Followed up with veterans to confirm they received care from providers and to determine if additional care was needed
Contacted providers to confirm the receipt of provider packets for claim processing purposes
Scheduled appointments for veterans with preferred providers based on location, services, and insurance coverage
Mailed out billing information and electronically sent appointment confirmation details to veterans.
Education
HS Diploma - General Studies
Elinor Lincoln High
Sacramento, CA
06.2009
Skills
Time Management: efficiently prioritize tasks and manage workload to meet deadlines consistently
Ability to manage multiple tasks simultaneously while maintaining a high level of customer satisfaction
Effective communication and problem-solving skills
Knowledge of compliance standards and regulations related to billing
Proficient in Billing and Practice Management Software
Microsoft Office Suite, SharePoint as well as basic HTML, data entry and customer relationship management (CRM) software
Cost Control: expertise in monitoring and managing expenses to ensure budget compliance and maximize profitability
Attention to Detail: proven ability to meticulously review and verify information to ensure accuracy and maintain high-quality standards
Job Site Cleanup
Safety Compliance
Team Collaboration
Billing systems and software
HIPAA Compliance
Denial Management
Customer Engagement
Claims Processing
Claim submission
Patient account management
Insurance Verification
Audit Procedures
Medical billing and collections
Timeline
Credentialing Logger
Elevate (Delta Dental)
06.2024 - Current
Revenue Cycle Specialist
Kids Care Dental & Orthodontics
12.2021 - 06.2024
Billing Specialist
Optum 360
03.2021 - 07.2021
Customer Support
Care Innovations
08.2019 - 02.2021
Administrative Assistant
VSP
10.2018 - 07.2019
Authorizing and Appointing
Health Net Federal Services
03.2017 - 09.2018
HS Diploma - General Studies
Elinor Lincoln High
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