I strive in becoming a proficient Medical collector. In order, to assist people receive the care required. Driven to take on new challenges to exercise newly learned skills while I grow in my position.
Increased on-time performance by effectively navigating through heavy traffic conditions while remaining attentive to passengers'' needs.
Resolved customer concerns promptly and diplomatically, maintaining a high level of customer satisfaction.
Contributed to team success by participating in training sessions and sharing best practices with peers.
Improved passenger satisfaction by consistently providing safe, timely, and comfortable transportation services.
Enhanced route efficiency through regular analysis of schedules and traffic patterns.
Participated in regular safety meetings to stay current on new policies, procedures, and equipment updates.
Demonstrated adaptability by stepping in for other routes as needed to support team members during absences or emergencies.
Assisted passengers with special needs, ensuring accessibility and a positive travel experience.
Completed pre- and post-trip bus inspections for safe passenger transportation.
Transported passengers safely along prescribed routes according to tight schedules.
Communicated regularly with central dispatch teams to report delays and route changes.
Maintained a Class B driver's license with Air brakes & Passenger endorsements to enable legal transportation of passengers including student, passengers with disabilities.
Medical Insurance Collector
KPC Healthcare
11.2022 - 07.2023
Maintained knowledge of benefits claim processing, claims principles, medical terminology, and procedures and HIPAA regulations.
Verified patient insurance coverage and benefits for medical claims.
Researched and resolved complex medical claims issues to support timely processing.
Entered client details and notes into system for interdepartmental access and review.
Researched billing errors and discrepancies to initiate corrective action.
Worked with several insurance portals, and have a
great understanding or Paragon as well as sunrise medical management software.
Worked with authorizations and have a strong understanding.
Communicate with insurance providers to resolve denied claims and follow up on resubmitted claims
Medical Billing Clerk
Premier Infusion & Health Care Services
11.2021 - 11.2022
Review patient records, identify medical codes, and create invoices for billing purposes.
Post payments and Denials approximately 230+ a day
Analyze complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Gather information from multiple insurance sources to simplify billing and organize accounts.
Deliver timely and accurate charge submissions.
Review patient diagnosis codes to verify accuracy and completeness.
Prepare billing statements for patients and verified correct diagnostic coding.
assisted with speaking to patients and help them set up payment plans.
Medical Biller, Accounts Receivable
Acclaim Recovery Management
05.2021 - 11.2021
Communicated with insurance providers to resolve denied claims and resubmitted.
Posted payments and collections on regular basis.
Filed and updated patient information and medical records.
Collected payments and applied to patient accounts.
Reviewed patient records, identified medical codes and created invoices for billing purposes.
Education
Medical Billing & Coding - Medical Billing & Coding
North-West College-Long Beach
Long Beach
02.2021
Skills
Experience using Medical Practice Management Software, currently CPR, Paragon, Sunrise management system
Clearing house familiarity (Waystar, Change Health)
Comprehension of CPT, ICD-10 Diagnostic and Procedural Coding
HCPCS/Modifiers
Checking eligibility and Benefits using Availity and DHCS medical portal
Submitting electronic claims and mailing CMS-1500 forms with proper documentation and EOBs
Microsoft Word, Excel, and PowerPoint
Complete understanding of appeals process, claims, tracking, and follow-ups
Collections and Reimbursements
Acquainted with Medicare rules and regulations
Contacting Insurances regarding claim denials, missing information or underpayments, and overpayments
Resolving claim mistakes or missing information and resubmitting
Experience in accounts receivable, collections
Reviewing, updating, and correcting Patient Information
Reviewing remittance advice batches
Answering calls from pts about payments and copays
Claim Processing, Benefits Verification
Posting of payments, denials approximately 230 a day
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