Efficient billing professional with 10+ years of experience. Productive and diligent with passion for resolving discrepancies through attention to detail and creative problem-solving. Passionate about perpetuating company values through impeccable work ethic and drive.
Overview
10
10
years of professional experience
Work History
Reimbursement Specialist
Community Health Of Central Washington
04.2019 - 03.2024
Responded to customer concerns and questions on daily basis.
Utilized various software programs to process customer payments.
Used data entry skills to accurately document and input statements.
Monitored outstanding invoices and performed collections duties.
Collaborated with healthcare providers to ensure accurate coding and billing practices.
Processed online and paper appeal submissions and refund requests.
Logged charges and payments within Allscripts & Epic (Ochin).
Streamlined billing procedures for increased accuracy and timely reimbursements.
Evaluated aged accounts receivable reports to identify overdue payments and initiate appropriate follow-up actions for collection efforts.
Processed payment via telephone.
Maintained strict confidentiality regarding sensitive patient information, adhering to HIPAA regulations at all times.
Collected payments and applied to patient accounts.
Verified insurance of patients to determine eligibility.
Managed a high volume of Medicare claims, ensuring timely submission and payment for medical services rendered.
Streamlined Medicare billing process by implementing an efficient electronic system, reducing errors and increasing accuracy.
Medical Billing Specialist
Yakima Valley Radiology Inc
02.2018 - 01.2019
Conducted regular audits of patient accounts for potential underpayments or overpayments due to incorrect coding or billing practices.
Filed and updated patient information and medical records.
Responded to customer concerns and questions on daily basis.
Provided exceptional customer service to both patients and insurance representatives, resolving inquiries quickly and professionally.
Monitored outstanding invoices and performed collections duties.
Handled account payments and provided information regarding outstanding balances.
Processed payment via telephone and in person with focus on accuracy and efficiency.
Investigated and resolved customer inquiries and complaints quickly.
Managed high call volumes while providing exceptional customer support and maintaining professional composure.
Medical Billing Specialist
Total Care, Inc
01.2014 - 12.2017
Increased overall efficiency of the billing department by regularly auditing internal procedures and suggesting improvements.
Filed and updated patient information and medical records.
Printed and reviewed monthly patient aging report and solicited overdue payments.
Responded to customer concerns and questions on daily basis.
Provided exceptional customer service to both patients and insurance representatives, resolving inquiries quickly and professionally.
Monitored outstanding invoices and performed collections duties.
Reviewed patient records, identified medical codes, and created invoices for billing purposes.
Handled account payments and provided information regarding outstanding balances.
Prepared billing statements for patients and verified correct diagnostic coding.
Ensured timely submission of claims to various insurance carriers, resulting in prompt payment for services rendered.
Processed payment via telephone and in person with focus on accuracy and efficiency.
Communicated with insurance providers to resolve denied claims and resubmitted.
Collected payments and applied to patient accounts.