Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

EMMANUELLA AGNANT

East Stroudsburg,PA

Summary

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.

Education

Diploma - Nursing

Center For Allied Health And Nursing Education
Hackensack, NJ
02.2013

Certification in Certified Nursing Assistant -

York College of The City University of New York
Jamaica
06.2011

Certification - Medical Billing And Coding

York College of The City University of New York
Jamaica, NY
07.2009

Skills

  • Health information systems
  • Patient safety
  • Staff supervision
  • Acute and rehabilitative care
  • Personnel management
  • Facility oversight
  • Hospital coordination
  • IDX
  • Allscripts
  • Medical Manager
  • Omnipro
  • Medical Billing & Coding

Certification

  • Certified Billing and Coding Specialist (CBCS)

Timeline

Billing Analyst

Lehigh Valley Health Network
09.2022 - Current

Managed Care Coordinator

Wyckoff Heights Medical Center
10.2016 - 03.2022

Medical Biller Coordinator

Allied Healthcare Services
01.2014 - 09.2016

Financial Coordinator

St. Luke's Hospital
05.2008 - 09.2013

Accounts Receivable and Medical Billing

New York Presbyterian Hospital, Weill Cornell
01.2001 - 10.2007

Diploma - Nursing

Center For Allied Health And Nursing Education

Certification in Certified Nursing Assistant -

York College of The City University of New York

Certification - Medical Billing And Coding

York College of The City University of New York
EMMANUELLA AGNANT