Polished and professional medical revenue specialist bringing over 10 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.
Work History
LEAD PAYMENT POSTER
HEALTHTRONICS
12.2019 - Current
Accurately posted payments and adjustments both electronically and manually.
Review overpayments and process refunds
Review contracts to ensure accuracy of payments and denials
Update cash flow reports and research chargebacks and write-offs
Investigate billing discrepancies and implement effective solutions to resolve concerns and prevent future problems
Post and verify entries to logs, spreadsheets, and reports to update department records
Complete month-end and year-end closings and keep records audit-ready
Perform monthly transaction audits.
Processed payments that had been received from insurance companies and Medicare.
COLLECTIONS SPECIALIST
EMD's
07.2017 - 11.2019
Daily collections and accounts receivable activities, developing robust strategies to maximize collections and reduce aged accounts
Identified discrepancies and carrier issues regarding billing and reimbursements
Drafted appeal letters to insurance companies for claim denials
Processed claims and forwarded information to Medicare, Medicaid, and commercial insurance companies
Corrected, completed, and processed claims for payer codes
SENIOR CLAIMS SPECIALIST
FINANCIAL CORP OF AMERICA
02.2012 - 07.2017
Responsible for an average of $8,000.000.00 inventory of high dollar medical claims for multiple hospitals and physician groups
Identified errors and re-filed denied or rejected claims
Drafted appeal letters to insurance companies and workman’s compensation carriers for denied claims
Negotiated with attorneys on third-party liability claims across multiple states
Contacted patients for unpaid claims to resolved varies insurance issues (COB, accident details, etc.) and performed friendly follow-ups to ensure proper payments were made according to agreements.
Followed up with customers on unresolved issues.
Reviewed new files to determine current status of injury claim and to develop plan of action.
Worked in call center environment handling manual and automatically dialed outbound calls
CITY SECRETARY
CITY OF BRACKETVILLE
01.2011 - 11.2011
Supported municipal operations by processing financial transactions, reconciling vendor invoices, delivering on-call clerical support to district offices, and assisting with month-end accounting