Contact insurance companies to explain and resolve underpayments and arrange for payment or adjustment processing on behalf of client
Follow up on claims in a timely fashion
Document information in appropriate client systems, including completion of call logs
Prepare and submit correspondence such as letters, emails, online inquiries, appeals, adjustments, reports and payment posting
Maintain regular contact with necessary parties, including payors, clients, managers regarding claims status, discrepancies and/or adjustments
Working in hospital databases
Exceeding production standards of 20 accounts per hour
Secured recoveries in the hundreds of thousands of dollars for hospitals
Complying with HIPPAA and PHI policies
Senior Collections Specialist
St. Mary's NDS
02.2023 - 05.2023
Monitored accounts to identify overdue payments.
Negotiated to collect balance in full.
Increased company revenue.
Kept accurate records and reporting on collection activity.
Worked with payors to resolve overdue collections accounts.
Claims Representative
Elevate PFS Formerly MedData
11.2021 - 12.2022
Assisted hospitals and medical providers in resolving Workers’ Comp claims by obtaining injury details and insurance information from hospitals, employers, patients and from other sources.
Submitted insurance bills and documentation to Workers’ Comp insurance carriers while reaching and exceeding quality and production goals
Reviewed payments and denials for potential appeal.
Wrote and submitted billing appeals to insurance carriers
Worked within specialized department where hospital revenue was increased by 5%
Communicated with insurance carriers, employers, attorneys and patients during claims adjudication process
Ensured hospital and/or medical providers received appropriate payment on submitted bills and denied claims
Resolved 150 patient cases per week, increasing company revenue
Verified insurance coverage information
Maintained strong knowledge of basic medical terminology to better understand services and procedures
Posted payments to accounts and maintained records
Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt
WC Senior Integrated Service Specialist
Coventry Healthcare, DBA Mitchell Genex
12.2015 - 01.2021
Reviewed legal disputes involving Workers’ Compensation professional and hospital bills
Prevented legal disputes from going to trial and increased revenue by saving company money on legal fees
Resolved 100 legal dispute accounts per week
Researched resubmitted/corrected claims to ensure correct payment
Researched Usual and Customary/state fee schedule, PPO and OON contract issues
Resolved client issues timely and accurately
Communicated with customers/clients via telephone and email to resolve issues
Trained extensively on HIPPA and PHI
Integrated Service Specialist
Coventry Healthcare
12.2014 - 12.2015
Processed Workers’ Compensation claims for the VIP team
Answered incoming calls from claims adjustors
Researched fee schedule and PPO/OON pricing for Workers’ Compensation
claims
Performed bill review of both CMS-1500 and UB04 bills