Summary
Overview
Work History
Education
Skills
Languages
Timeline
Generic

Kelly Paulino

Lawrence,MA

Summary

Dedicated Billing Specialist with over five years of experience in patient billing and insurance claims. Expertise in quality assurance and problem-solving leads to improved accuracy and efficiency in billing processes.

Overview

12
12
years of professional experience

Work History

Billing Specialist

Greater Lowell Pediatrics
Lowell, Massachusetts
08.2023 - 12.2025
  • Processed patient billing and insurance claims for pediatric services.
  • Reviewed and verified patient information for accuracy and completeness.
  • Communicated with insurance companies to resolve billing discrepancies.
  • Maintained organized records of payments and patient accounts.
  • Assisted patients with inquiries regarding bills and payment options.
  • Educated patients on insurance benefits and coverage details.
  • Answered customer inquiries regarding billings, payments, account status.
  • Leveraged Epic EMR to enhance efficiency in patient data management and billing processes.

Billing Assistant

Conlins Pharmacy
Methuen, Massachusetts
02.2020 - 07.2023
  • Daily review and confirmation of processed orders.
  • Prepares and compiles all supporting medical documentation required for claim submission.
  • Ensured quality assurance of billing documentation to uphold effective billing procedures and minimize errors.
  • Initiated and maintained follow-up procedures for unpaid claims and denials, enhancing resolution efficiency.
  • Applies and posts cash receipts to outstanding balances.
  • Conducted weekly collection calls to customers on private-pay balances, improving payment recovery rates.
  • Provides back-up operator telephone coverage when needed.
  • Compiles data for monthly reporting as required by management.
  • Provides assistance in gathering carrier allowable via insurance fee schedules.
  • Communicates reimbursement information and coverage criteria to appropriate personnel within the organization.
  • Communicates information systems changes, updates and enhancements to appropriate personnel in the organization.
  • Performed diverse tasks and completed special projects to support the Billing Manager's objectives.

Account Resolution Specialist

PRL
Merrimack, New Hampshire
12.2018 - 01.2020
  • Working daily queues
  • Appeals
  • Facilitated resubmissions to enhance claim accuracy
  • Identified denial trends and implemented strategies to reduce/eliminate denials
  • Maintain performance and quality measures
  • Resolved A/R issues in real time
  • Aging AR Reports

Collections Specialist

Compass Group
Salem, New Hampshire
06.2018 - 09.2018
  • Followed up on pending claims, facilitating timely processing and resolution
  • Ability to prioritize collection activity to avoid write-off exposure
  • Reviews and processes Insurance EOBs, denials and rejected claims
  • Ability to respond to denials and file appeals in a timely manner
  • Contacted third-party payers to obtain current account status, enhancing payment tracking
  • Determines actions necessary to obtain prompt third party payments
  • Makes appropriate and necessary corrections to patient account information as needed to ensure timely payment
  • Accurately records and communicates patient information
  • Supported team objectives by assisting with additional collection duties as needed

Billing Specialist

LogixHealth
Bedford, Massachusetts
04.2017 - 06.2018
  • Review denials on explanation of benefits (EOB) statement and work issues until resolved
  • Processed appeals for claims requiring additional review, ensuring timely resolution
  • Submit any required documentation on insurance companies as requested
  • Research the claims for information in order to process bills in a timely manner
  • Corrected errors and resubmitted unprocessed or returned claims, facilitating prompt reimbursement
  • Audited new and existing employee work for accuracy, enhancing overall quality assurance
  • Assisted other departments with various tasks

Billing Clerk

Middletton Family Medicine
Middleton, Massachusetts
11.2015 - 02.2017
  • Review charges for accuracy for multi-clinician practice and on site lab
  • Managed receivables through coordination with Athena Net and billing staff to ensure accurate financial tracking.
  • Educate Clinicians on coding and effective charging for maximum reimbursement
  • Work with registration staff and phone staff to obtain accurate information
  • Handle all aspects of billing for physicians and nurse practitioners, including coding, charge entry, system management
  • Resolved problematic billing and re-certification issues by collaborating with provider service representatives across all payers.
  • Oversaw coding and billing functions for seven physician groups, including internal medicine, ensuring compliance and accuracy.

Billing Representative

AdvanEdge Healthcare Solutions
Salem, New Hampshire
06.2014 - 11.2015
  • Ensure timely processing of exceptions for charges, payments and rejections.
  • Processed data entries accurately and promptly to maintain billing integrity.
  • Correct all data entry exceptions dropped to paper within one week of notification.
  • Reference all available resources, including client profiles, for accurate billing.
  • Notified Billing Supervisor of variances and potential issues to prevent processing delays.
  • Evaluated processes and procedures regularly to identify areas for improvement.
  • Maintain a cohesive working relationship with staff and management and working as a team to achieve optimal efficiency.
  • Assumed additional responsibilities to support overall operations.

Education

Certificate - Medical Office Billing & Coding

Lincoln Tech
Lowell, MA
12-2013

High School Diploma -

Greater Lawrence Technical High School
North Andover, MA
06-2009

Skills

  • Patient billing
  • Insurance claims
  • Claims processing
  • Claim submission
  • Claim processing
  • Payment posting
  • Cash posting
  • Revenue cycle management
  • Epic EMR
  • Billing software proficiency
  • Billing software
  • Quality assurance
  • HIPAA compliance
  • Insurance confirmation
  • Claims resolution
  • Dispute resolution
  • Customer relationship management
  • Customer service
  • Customer engagement
  • Attention to detail
  • Process improvement
  • Problem solving
  • Multitasking
  • Time management
  • Data entry proficiency
  • Team collaboration
  • Teamwork
  • Conflict resolution
  • Relationship building
  • Team collaboration
  • Teamwork

Languages

Spanish
Native/ Bilingual

Timeline

Billing Specialist

Greater Lowell Pediatrics
08.2023 - 12.2025

Billing Assistant

Conlins Pharmacy
02.2020 - 07.2023

Account Resolution Specialist

PRL
12.2018 - 01.2020

Collections Specialist

Compass Group
06.2018 - 09.2018

Billing Specialist

LogixHealth
04.2017 - 06.2018

Billing Clerk

Middletton Family Medicine
11.2015 - 02.2017

Billing Representative

AdvanEdge Healthcare Solutions
06.2014 - 11.2015

Certificate - Medical Office Billing & Coding

Lincoln Tech

High School Diploma -

Greater Lawrence Technical High School
Kelly Paulino