Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kim Corridon

Holmdel,NJ

Summary

Detail-oriented revenue cycle specialist with a systematic nature and excellent grasp of billing processes. Successful planner and problem-solver with a strong work ethic. Adept at working effectively unsupervised or in a team setting and ready to take on a challenging role.

Overview

15
15
years of professional experience

Work History

Revenue Cycle Specialist

Orthopaedic Sports Medicine and Rehab Center
Red Bank, NJ
10.2013 - Current
  • Extensive experience in all phases of revenue cycle collections for Orthopedic, PM&R and Physical Therapy.
  • Audited payments from third-party payers to ensure accuracy of reimbursement amounts for both in and out of network carriers.
  • Processed appeals related to denied or rejected claims in a timely manner.
  • Advised healthcare providers on best practices for submitting accurate claims for optimum reimbursement.
  • Monitored accounts receivables daily to determine appropriate follow-up action needed.
  • Reviewed patient charts for accuracy prior to submitting claims for reimbursement.
  • Maintained current knowledge of insurance policies, procedures, regulations, and guidelines.
  • Identified areas where process improvements can be made within the revenue cycle.
  • Negotiate claim payments for out of network insurance carriers for prompt payment.
  • Electronic transmission for claims to assigned carriers along with corrections on error reports.
  • Contacted insurance providers to check patient coverage for patients out of pocket cost when needed. Obtained SPD for non-contracted payers for accurate reimbursement.
  • Provided training sessions on billing software applications and procedures to new revenue cycle staff members.
  • Analyzed claims data to identify trends in denials, rejections and payments.
  • Displayed strong telephone etiquette, effectively handling difficult calls when answering patients questions.
  • Coordinated with insurance companies regarding retro-active authorization requests for certain pain management procedures.
  • Ensured compliance with HIPAA guidelines when handling confidential patient information.
  • Performed follow up activities on unpaid claims with insurance companies or other third party payers by phone or written correspondence.
  • Maintained up-to-date knowledge of government regulations related to healthcare reimbursement policies and procedures.
  • Researched discrepancies between billed charges and payments received from insurance companies or other third party payers.
  • Reviewed claims for coding accuracy.
  • Completed and submitted appeals for denied claims.
  • Communicated with insurance representatives to complete claims processing or resolve problem claims.
  • Submitted appeals using provider portals and phone communication.
  • Participated in workshops, seminars, and training classes to gain stronger education in industry updates and federal regulations.
  • Checked claims coding for accuracy with ICD-10 standards.

Medical Biller, Accounts Receivable

Ani Orthopaedic
Hazlet, NJ
05.2012 - 10.2013
  • Responsible for all insurance claim follow up to ensure timely and accurate claim payments.
  • Investigate and resolve claim submission errors.
  • Verified accuracy of account information to ensure optimum reimbursement through coding discrepancies.
  • Provided customer service to both internal and external customers regarding billing inquiries.
  • Tracked aging reports of unpaid claims and took corrective action when necessary through mult-level appeal process.
  • Monitored out of network accounts for insurance kept checks. Created kept checks policies and implemented patient letters for resolution of balances due.
  • Resolved discrepancies on patient accounts by contacting the insurance companies or patients.
  • Analyzed medical coding issues, identified errors, made corrections, and followed up with insurance providers on denied claims as necessary.
  • Ensured compliance with HIPAA guidelines when handling confidential patient information.
  • Identified potential areas of improvement in existing processes or procedures.

Medical Biller

The Plastic Surgery Center
Shrewsbury, NJ
05.2009 - 08.2012
  • Created monthly aging reports to identify delinquent accounts for review by management team.
  • Ensured compliance with HIPAA guidelines when handling confidential patient information.
  • Performed extensive follow up activities on unpaid claims with insurance companies or other third party payers by phone or written correspondence.
  • Assisted with collection efforts as needed including contacting patients via phone, mail or email for collection of past due balances due to insurance denials or patient responsibility amounts owed.
  • Answered incoming calls regarding billing inquiries from patients and and or providers in a professional manner.
  • Researched discrepancies between billed charges and payments received from insurance companies or other third party payers.
  • Completed and submitted multi-level appeals for denied claims.
  • Facilitated claim payment negotiations with insurance carriers and set up patient payment plans.
  • Provided customer service support to patients who had questions about their bills or payments due.
  • Maintained detailed records of all billing activities including denials, adjustments, and payments received.
  • Resolved discrepancies between insurance companies and patients regarding payment of bills.
  • Initiated collection efforts on unpaid accounts by contacting insurance companies or patients directly via phone or mail.

Education

Medical Billing Certification - Medical Billing

Bryan Scool of Technology
East Brunswick, NJ

Skills

  • Extensive Medical Billing and Collection
  • ICD 10
  • Medicare
  • Insurance Policies
  • Proficient in Microsoft Word
  • Document Mangement
  • HIPAA Compliance
  • Insurance Verification
  • Analytical Problem Solving
  • Trends Analysis

Timeline

Revenue Cycle Specialist

Orthopaedic Sports Medicine and Rehab Center
10.2013 - Current

Medical Biller, Accounts Receivable

Ani Orthopaedic
05.2012 - 10.2013

Medical Biller

The Plastic Surgery Center
05.2009 - 08.2012

Medical Billing Certification - Medical Billing

Bryan Scool of Technology
Kim Corridon