Holly Johnson Blue

⦁ Manually review all remittance from insurance payors.
⦁ Match payments to appropriate invoices, making sure payments has been received,
⦁ Responsible for timely and accurate posting of payments from insurances companies.

⦁ Effective Communicator.
⦁ Problem Solving Skills.
⦁ Time Management.

⦁ Assembly Line. Manufacturing of Candies/Nuts Products.
⦁ Packaging for shipping/receiving.
⦁ Cleaning machinery and work areas.
⦁ Janitorial cleaning of Construction Sites/Staff Zone Office.

⦁ Troubleshoot service issues.
⦁ Answer incoming customers' calls.
⦁ Process-applied payments to account.

⦁ Mailed 100-200 letters to patients daily to help recover outstanding medical bills.
⦁ Processed 7 debts packets transferred to Government Treasury daily.
⦁ Worked with patients to set up payment plans for outstanding debts.
⦁ Applied account receivable adjustments and write-offs.
⦁ Reviewed delinquent accounts.

⦁ Liaised with United Healthcare to review and collect claims that were delinquent for over 360 days totaling over 100K in net revenue.
⦁ Explain benefits.
⦁ Resubmitted denied claims with additional information to insurance to reverse denial decisions.
⦁ Analyzed account balances and reported general finding to leadership.

⦁ Researched and resolved payments discrepancies and preformed account reconciliations.
⦁ Followed up with insurance companies to ensure timely payment collection and processing.

• Exhibited high energy and professionalism when dealing with clients and staff.

⦁ Process medical claims per insurance companies claims filing(paper/electronically).
⦁ Reviewed rejected claims-per clearing house claims rejection reports.
⦁ Received verified Nevada Medicaid Authorization numbers for rendering of medical services and Insurance Claims filing.

• Reviewed credit reports to comprehensively view borrowers' credit history and identify potential red flags.
• Processed medical claims with insurance companies/reviewed EOMB’s for correction of patients demographic information.
  ⦁ Overpayments with successfully resulting in refunds for many patients.
  ⦁ Analyzed accounts receivables reporting and reconciled with patient payment balances.

⦁ Posted insurance remittances and patient payments efficiently and accurately. Demonstrating a strong understanding of EOMB statements.
⦁ Ensured accurate entry of payments on an individual line-items basis when received in batches.

• Communicated effectively with others through active listening and dynamic interpersonal skills.
• Managed large volumes of data efficiently and with great care on daily basis.