Julia Jamison

• Assisted podiatric examinations by preparing instruments, rooms, and patients for focused clinical care.
• Documented patient histories, symptoms, and treatment plans accurately in medical records.
• Coordinated appointment flow, procedure readiness, and follow-up scheduling to support efficient daily operations.
• Educated patients on foot care instructions, post-procedure guidance, and medication compliance.
• Supported wound care, suture removal, and cast or dressing changes under provider direction.
• Trained new medical assistants on exam-room setup, charting standards, and patient preparation routines.
• Obtained client medical history, medication information, symptoms, and allergies.

• Reviewed denied claims, identified billing errors, and corrected submissions for resubmission.
• Posted insurance payments and patient receipts, maintaining precise account balances and ledger records.
• Maintained billing records, documentation, and confidentiality standards across all patient accounts.
• Followed up on outstanding accounts receivable, resolving unpaid balances and claim delays.
• Prepared and mailed patient statements, explaining balances and payment responsibilities clearly.
• Kept all patient information secure and confidential.
• Determined proper codes for medical records and patient services.
• Processed medical claims accurately, ensuring compliance with payer guidelines and billing requirements.
• Verified patient insurance eligibility and coverage details before claim submission.

• Submitted claims and followed up on outstanding balances to support timely reimbursement.
• Resolved billing discrepancies by coordinating with patients, insurers, and office staff.
• Managed patient billing records, verifying insurance details and claim accuracy for medical services.
• Processed invoices, payments, and adjustments while maintaining organized account documentation.
• Tracked denied claims and implemented corrections to improve payment turnaround.
• Maintained confidentiality of patient financial information and billing correspondence.
• Maintained accurate client records, ensuring proper billing and payment tracking.
• Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
• Generated monthly billing and posting reports for management review.
• Processed insurance claims and resolved coding-related denials with payers.

• Coordinated daily office operations, ensuring smooth patient flow and timely administrative support.
• Managed appointment scheduling, reducing conflicts and maintaining accurate provider calendars.
• Supervised front-desk activities, including check-in, records handling, and patient communication.
• Streamlined billing and insurance processes to improve claim accuracy and reimbursement tracking.
• Set up sterile field and scrubbed patient toes and forefoot to expedite healing of foot infections.
• Contributed to patient satisfaction by scheduling timely follow-up appointments and addressing any questions or concerns.
• [Type] podiatry products to maximize patient outcomes.

I AM THE ONLY PMAC IN TRUMBULL MAHONING COUNTIES

IN Ohio.

I DO UPDATED TESTS THRU THE APMA,