Kasey Smith
Statesboro,GA
Summary
Highly skilled Billing Specialist with a solid track record in delivering quality work. Known for excellent communication and teamwork abilities, with a commitment to achieving company goals and delivering exceptional service. Passionate about continuous learning and professional development.
Overview
10
10
years of professional experience
Work History
Billing Specialist
The Orthopaedic Institute PA
2019.10 - Current
- Currently handle ALL physical therapy claims in our institution, we bill an average of over 400 claims per day.
- Resolved claim denials by reviewing medical documentation and correcting ICD-10 and CPT codes, ensuring accurate billing.
- Supplied medical documentation to eliminate claim denials, facilitating timely reimbursement.
- Rectified claim rejections to facilitate timely reimbursement.
- Assisted patients with billing inquiries and collected payments via phone.
- Achieved a daily workload quota of 50-80 claims for efficient operations.
AR Support
SIMEDHealth
2019.02 - 2019.10
- Documented patient case histories and insurance details to facilitate appointment scheduling and payment processing.
- Completed and filed financial documentation to support accounting operations.
- Organized charts and reports to meet office and patient requirements.
- Managed cash flow reporting, including posting cash receipts and analyzing chargebacks.
- Identified, researched, and resolved billing variances to uphold system accuracy.
Clinic Assistant
SIMEDHealth
2018.07 - 2019.02
- Secured authorizations for sleep studies from BCBS, CareCentrix, Aetna, Medicare replacement plans, and UHC, ensuring patient access to necessary services.
- Verified receipt of authorizations prior to patient appointments.
- Conducted insurance verification to ensure coverage accuracy.
- Coordinated clinic activities, streamlining check-in/out, payment processing, appointment scheduling, and follow-ups for efficient clinic operations.
- Addressed patient inquiries via phone, providing timely assistance to enhance patient satisfaction.
- Collected payments efficiently, ensuring accurate transaction records.
- Completed morning deposit tasks to ensure timely cash flow. and managed cash handling procedures.
- Prepared patient charts to facilitate seamless clinical operations.
Chiropractic Assistant
Barnhill Clinic PA
2016.04 - 2018.06
- Entered physician notes into computer systems, ensuring accuracy and facilitating efficient patient care.
- Monitored vital signs for specific patients before procedures.
- Conducted ultrasounds on patients, adhering to safety protocols.
- Verified insurance coverage and processed billing claims to support timely reimbursement and patient service.
- Organized and filed paperwork to enhance accessibility of record-keeping systems.
- Performed scanning, copying, and faxing of medical records for prompt accessibility.
- Answered phone calls and scheduled appointments using electronic systems.
- Escorted patients to examination rooms while maintaining professionalism.
Education
High School Diploma - Culinary Arts Program
Eastside High School
Gainesville, FL2012-01
Skills
- Revenue cycle management
- Claims management
- Denial resolution
- ICD-10 coding
- Insurance verification
- Cash posting
- Task management
- HIPAA Compliance
Timeline
Billing Specialist
The Orthopaedic Institute PA
2019.10 - Current
AR Support
SIMEDHealth
2019.02 - 2019.10
Clinic Assistant
SIMEDHealth
2018.07 - 2019.02
Chiropractic Assistant
Barnhill Clinic PA
2016.04 - 2018.06
High School Diploma - Culinary Arts Program
Eastside High School