Accomplished Medical Billing Supervisor with a proven track record at Advanced Orthopedics And Pain Management, enhancing revenue and reducing claim denials through expert claims processing and effective team leadership. Skilled in ICD-10 and HIPAA compliance, I spearheaded initiatives that streamlined billing processes and improved team proficiency, achieving significant improvements in accuracy and efficiency. Capable Medical Billing Supervisor 13 years overseeing billing and coding, patient charting, insurance claims and appointment scheduling in a busy medical office setting. Worked closely with Law firms and did depositions as required.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Medical Billing Supervisor
Advanced Orthopedics And Pain Management
12.2019 - Current
Submitted electronic and paper claims to insurance companies, Medicare and Medicaid to collect medical payments.
Analyzed medical records to satisfy insurance company mandates.
Reduced claim denials by maintaining up-to-date knowledge of insurance policies and regulations.
Managed a team of medical billers, providing guidance and support for their professional development.
Increased revenue by identifying underpayments and errors, ensuring proper reimbursement from insurance companies.
Reviewed outgoing bills for eligibility and accurateness.
Led patient account reconciliations by identifying and rectifying discrepancies within patient accounts, ensuring accurate billing and collection processes.
Improved efficiency in the medical billing process by streamlining workflows and implementing best practices.
Collaborated with physicians and other healthcare providers to resolve complex billing issues promptly.
Enhanced accuracy of claims submissions through thorough reviews and staff training.
Optimized workflow processes within the department, leading to a reduction in errors and delays in claim submissions.
Complied with HIPAA privacy and security regulations to protect patients' medical records and information.
Maintained current accounts through aged revenue reporting.
Followed up on legal claims, attending depositions as required.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Generated reports and analyzed trends to maximize reimbursement and reduce claim denials.
Hired additional staff members as needed while effectively managing resources during periods of high volume workload or employee absences.
Assisted patients by determining financial assistance available and setting up payment plans.
Collected payments and applied to patient accounts.