Jennifer Mclean
Boise,ID
Summary
Talented professional with background in Medical AR and finance. Motivated medical billing and coding specialist with over 20+ years in medical billing, and coding. Expertise in ICD-9 and ICD-10, CPT, and HCPCS coding. Highly skilled in analyzing and validating patient information, diagnoses, and billing data. Demonstrated leadership skills that enable the processing of high volumes of patient information to achieve revenue generation goals. Authorized to work in the US for any employer
Overview
11
11
years of professional experience
Work History
AR Resource
Pennant Services
Eagle , ID
03.2020 - 07.2022
- Train and assist business office managers and staff on home health and hospice billing /collecting. Recording revenue transactions.
- Supporting agency account receivable functions.
- Enhance policies and procedures. Train, monitor and update policies and procedures surrounding revenue and accounts receivable cycles.
- Develop and utilize computer reports and output as required. Monitor internal controls to assure compliance with established procedures related to revenue and accounts receivables.
- Monitor accounts receivable for all agencies to ensure incoming collections.
- Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting
- Developed and maintained courteous and effective working relationships
- Worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately
Billing Manager
Rocky Mountain Foot and Ankle
Meridian, ID
07.2019 - 03.2020
- Collected, posted, managed patient account payments, prepared and submitted claims forms to insurance companies as well as third-party payers
- Performed insurance verification, pre- certification, and pre-authorization
- Entered procedure and diagnosis codes, and requisite patient information into billing software to streamline invoicing and account management; added modifiers, verified diagnosis, and coded narrative diagnosis
- Responded to staff and over 50 client inquiries per day regarding CPT and diagnosis codes.
Billing Specialist/Financial Counselor
IDAHO PHYSICIAL MEDICAINE AND REHAB
Meridian, ID
08.2010 - 12.2018
- Performed Patient and Insurance A/R and phone calls, Monthly statements, refunds, charity hardship applications and patient collections
- Insurance authorizations for Botox and ASC procedures
- Work-Fit/Life-Fit Billing
- Cover front desk/intake coordinators when needed.
- Generated and submitted invoices based upon established accounts receivable schedules and terms
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options
- Performed targeted collections on past due accounts aged over 45 days
- Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments
- Generated financial statements and reports detailing accounts receivable status
Education
Some College (No Degree) - Medical Assisting Front And Back Office
California Paramedical And Tech College
Riverside, CASkills
- Healthcare Education
- Self-Motivated
- Microsoft Office
- Decision Making
- Data Entry
- MS Office
- Team building
- Customer Service
- Leadership
- Organization and Time Management
- Flexible and Adaptable
- Medical billing and Coding
- MS Word
Timeline
AR Resource
Pennant Services
03.2020 - 07.2022
Billing Manager
Rocky Mountain Foot and Ankle
07.2019 - 03.2020
Billing Specialist/Financial Counselor
IDAHO PHYSICIAL MEDICAINE AND REHAB
08.2010 - 12.2018
Some College (No Degree) - Medical Assisting Front And Back Office
California Paramedical And Tech College
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