Highly focused and dependable with a proven record of accuracy and professionalism. Adept at completing simultaneous multiple tasks in a high-pressure fast-paced work environment. Strong working knowledge of assigned tasks Time Management Troubleshooting Production and Processing Customer and Personal Service Eloquent in oral and written communication
Collaborated with team members to achieve departmental goals and maximize revenue generation
Surpass $80 million dollar 4th quarter goal in 2022
Verifies appropriate CPT, ICD, and HCPCS codes to accurately file corrected claims for service
Effectively handles denials/appeals for inpatient/outpatient claims billed incorrectly or under expected reimbursement
Communicates with CMS providers and other medical billing professionals regarding billing related scenarios for effective billing processes
Actively maintains knowledge for CMS billing regulations and federal guidelines to avoid audit related penalties
Reviews EOB to ensure full provider reimbursement and applies patient/insurance responsibility
Increase productivity
Deadline driven Prior Authorization Analyst with training in clinical and laboratory
Acquired insurance authorizations for procedures and tests ordered by the attending physician
Strong attention to detail and extensive knowledge of medical terminology with help of CPT code abbreviations and ICD-10
Extensive understanding of contract, Medicaid and Medicare reimbursement
Thoroughly investigated past due invoices and minimized number of unpaid retro accounts with notification faxes with Utilization Review Department
Remained up to date with all insurance requirements, including the details of patient financial responsibilities, fee for service and managed care plans
Demonstrated knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient
Prepared and attached all required claims documentation including referrals, prior authorizations or other required correspondence to reduce incidence of denials
Work closely with Claims and Follow Up Department
Ensure 100% customer satisfaction by ensuring that customers are acknowledge, customer needs are met, and concerns are resolved
Assist high volume callers about locations, functions and services of departments
Exercises considerable judgement, discretion and interpretive ability in deterring the needs of caller and visitors
Identifies potentially dangerous or disturbed persons and takes appropriate actions according to medical office/hospital policies and procedures
Delivers knowledge of claims and authorizations benefits and claims processing from insurance companies and plans both private and government
Refers pharmaceutical Prior-Authorization request that require clinical judgement for Clinician or Medical Director
Coordinated billing and prepares statistical summaries for billing purposes, work activity of department, technical data and reports
Performs necessary information for coding with assigned diagnoses with use of ICD-9,10 handbooks
Schedules meetings, appointment and supervision for both staff and clients; maintains schedules of activities and location of staff members as required