To secure a position in a health care environment where I can apply knowledge, abilities and experience. Obtain a challenging career with a company which leads itself to personal and professional growth.
Overview
23
23
years of professional experience
1
1
Certification
Work History
Billing Analyst
Lehigh Valley Health Network
09.2022 - Current
AIM provider portal, Evi-core, (HIP), Oxford, UHC online to obtain referrals Monitor and follow up on issue referrals when needed
Keeping track of pending referrals
Follows and implements required procedures for posting daily office charges and procedures
Coordinates the submission of electronic bills
Maintains appropriate control of demographic information including new insurance information, address, and phone numbers changes
Reviews new and updated billing instructions from clients and ensures adherence to the guidelines.
Monitor and follow up on issue referrals when needed.
Cardiology Answer questions regarding billing inquiries, discrepancies and works
Generates invoices for billable activities
Maintained strict confidentiality with all personal data as per company guidelines.
Managed Care Coordinator
Wyckoff Heights Medical Center
10.2016 - 03.2022
Responsible for updating and submitting providers in all 32 Health Plans Hospital is contracted with by credentialing data in delegated credentialing spreadsheets to applicable MCOs on a monthly basis or as needed
Create credentialing packets for new providers and assists in filling out information where needed
Provides Malpractice Insurance & License updates and re-credentialing information to all non-delegated MCOs on a regular basis
Research provider issues and responds to MCO requests via mail, e-mail or verbally in a timely manner, as required
Enters initial information and performs provider licensure updates in the CAQH on-line credentialing database
Maintain and update provider files
Responsible for maintaining CAQH profiles for providers
Reconcile Medicare & Medicaid list received from billing companies
Assist the Director with securing physician signatures for their contracts
Complete and submit individual provider agreements to MCOs as necessary
Participates in regularly scheduled MCO payor meetings
Participates in the negotiation of Managed Care contracts with designated HMOs
Ability to communicate and deal effectively with others.
Medical Biller Coordinator
Allied Healthcare Services
01.2014 - 09.2016
Applied HIPAA privacy and security regulations while handling patient information
Completed and submitted appeals for denied claims
Enter charges for all patient visits; review patient visit documentation and ensure all visit charges are accurately entered
Ensure correct coding of charges and use coded data to generate and submit appropriate claims to insurance companies, both electronically and manually
Serve as the primary contact for patients, clerical staff, and insurance companies address and resolve all questions and billing
Manage the office Accounts Receivables reports; contact patients by phone in a professional manner and resubmit claims to third party payers when necessary.
Financial Coordinator
St. Luke's Hospital
05.2008 - 09.2013
Effectively communicated answers regarding billing, treatment and scheduling by phone and in-person
Discussed nuances of insurance benefits to help patients understand financial obligations
Called insurance companies to find pertinent information regarding policies and payment benefits
Sent treatment claims to insurance carriers on same day that patients received care
Monitored accounting, payroll and financial reporting activities
Input patient and insurance information into company computer system using Eagle
Posted of charges and checks
Deposited of checks to the bank.
Accounts Receivable and Medical Billing
New York Presbyterian Hospital, Weill Cornell
01.2001 - 10.2007
Performed various accounts receivable functions, handled cash receipts posting, updated cash flow reports and researched chargebacks and write-offs
Evaluated open accounts to look for past-due balances and pursue collection strategies
Processed posting and reconciling payments and addressing aged receivables
Updated customer accounts and processed payments
Verified, classified, computed, posted and recorded accounts payable data and reconciled daily totals to confirm proper accounting
Reached out to vendors and customers in order to resolve account problems
Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems
Answered customer invoice questions and resolved issues discovered during invoicing and collection process
Worked closely with delinquent account holders to collect and reconcile accounts through approved channels
Processed monthly payments, researched payment discrepancies and prepared monthly reports
Entered, posted and scanned accounts receivable documents into accounting software
Reconciled accounts receivable and prepared income summary reports and cash reports.