Kimberly Jackson
Medical Biller/ Accounts Receivable Specialist
Gallatin,TN
Summary
Knowledgeable medical office professional talented at correcting and resubmitting claims, preparing patient charts and reviewing health records to identify proper diagnosis codes for billing. Offers background in reviewing, analyzing and managing medical record information to obtain prior authorizations from insurance companies and ensure payment.
Overview
25
25
years of professional experience
5
5
years of post-secondary education
Work History
Office Manager/Medical Biller
Rama Medical Group
Nashville , TN
2008.01 - Current
- Communicated with insurance providers to resolve denied claims and resubmitted.
- Reviewed patient records, identified medical codes and created invoices for billing purposes.
- Prepared billing statements for patients and verified correct diagnostic coding.
- Posted payments and collections on regular basis.
- Collected payments and applied to patient accounts.
- Verified discrepancies and resolved clients' billing issues
- Reconciled daily AR ledger and verified proper posting.
- Prepared bills receivable, invoices and bank deposits.
- Posted customer payments by recording cash, checks and credit card transactions.
- Hired, managed, developed and trained staff, established and monitored goals, conducted performance reviews and administered salaries for staff.
Accounts Receivable Supervisor
Community Health Systems, Inc
Franklin , TN
2002.02 - 2008.01
- Processed payments and applied to customer balances
- Posted receipts to appropriate general ledger accounts
- Monitored payments due from clients and promptly contacted clients with past due payments
- Follow up on insurance claim denials
- Processed and submitted primary and secondary claims
- Identified and resolved incorrect coding
- Identified and resolved patient billing and payment issues
- Submitted electronic/paper claims documentation for timely filing
- Verified patients eligibility and claim status with insurance agencies
- Printed and reviewed monthly patient aging reports
- Generated and mailed updated statements.
Medical Biller/Front Desk Supervisor
FHCG/MGM
Nashville , Tennessee
1998.04 - 2002.10
- Prepared patient charts, pre-admissions and consent forms as necessary
- Verified patients' eligibility and claims status with insurance agencies
- Professionally and courteously verified appointment times with patients
- Oversaw financial operations, producing invoices, processing payments and preparing deposits
- Resourcefully used various coding books, procedure manuals and on-line encoders
- Accurately posted and sent out all medical claims
- Identified and resolved patient billing and payment issues
- Printed and reviewed monthly patient aging report and solicited overdue payments.
Education
Associate of Science - Health Information Technology
Volunteer State Community College
2018.04 - Current
Skills
Payment posting
Timeline
Associate of Science - Health Information Technology
Volunteer State Community College
2018.04 - Current
Office Manager/Medical Biller
Rama Medical Group
2008.01 - Current
Accounts Receivable Supervisor
Community Health Systems, Inc
2002.02 - 2008.01
Medical Biller/Front Desk Supervisor
FHCG/MGM
1998.04 - 2002.10
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