Summary
Overview
Work History
Education
Skills
Timeline
Generic

Kimberly Jackson

Gallatin,TN

Summary

Competent Medical Billing professional with ability to manage a busy medical office and provide excellent customer service to all patients.

Overview

27
27
years of professional experience

Work History

ASA Financial Analyst

Covendis-State of TN (CHS)
02.2024 - Current
  • Submit requisitions for good and service
  • Maintain contracts d YTD spreadsheets
  • Review and analyze budgets as new contracts and /or amendments, adjustments, revisions and funds revisions are submitted
  • Maintain employee database
  • Maintain contract totals and allocations
  • Update and maintain Local and Regional Health Catalog
  • Assist with preparation of impromptu reporting
  • Assist with special projects as needed
  • Submit EFT Enrollment for existing payors or new payor contracts
  • Process provider information through Availity
  • Prepare CAQH application for dental credentialing
  • Assist with preparation of credentialing applications

Office Manager /Medical Biller

Rama Medical Group
01.2008 - 01.2024
  • Handled new-hire orientation and basic recruiting tasks for best-in-class talent identification
  • Oversaw office inventory activities, including ordering and requisitions, stocking, and shipment receiving
  • Prepared vendor invoices and processed incoming payments
  • Hired, managed, developed and trained staff, developed and monitored goals, conducted performance reviews and administered salaries for the staff
  • Verify insurance coverage for established and new patients
  • Key and record daily patient charges
  • Key and post cash/remittances
  • Update patient files as needed
  • Balance accounts receivable and claim over payments
  • Process claims, payments, adjustments, refunds, denials and paid and unpaid patient /insurance balances
  • Answer patient and insurance calls /correspondence regarding billing questions, financial polices, and claims submission
  • Input patient demographics, scheduling, and medical records
  • Processed meaningful use
  • Credentialing Re-credentialing for providers with insurance companies

Accounts Receivable Supervisor

Community Health Systems, Inc
11.2002 - 12.2007
  • Supervised accounts receivables clerks, team of five
  • Assigned employee areas, scheduled staff breaks and authorized overtime
  • Processed primary, secondary claims, adjustments, refunds and unpaid patient and insurance balances
  • Verified insurance coverage for established and new patients
  • Update patient demographics, insurance and financial information
  • Key and record daily patient charges
  • Key and post cash and remittance advises
  • Balance accounts receivable and claim over payment accounts
  • Prepare A/R report with denial reason and submit to office for corrections
  • Reviewed data to ensure correct CPT coding was used and inputted
  • Verified benefits and worked with insurance companies to obtain payments.

Medical Biller

Family Health Care Group
01.1998 - 01.2002
  • Scheduled patients in Medical Manager System
  • Collected payments that were made and applied them to patient accounts
  • Researched and followed up on denied insurance claims
  • Submitted electronic and paper claims to insurance companies including Medicare and Medicaid to collect medical payments
  • Posted payments and collections on a regular basis
  • Oversaw all billing for Medicaid, waiver and skilled claims, commercial insurance and private pay clients
  • Received and processed medical records requests
  • Pulled charts and prepared them for nurses and doctors assessment.

Education

Some College (No Degree) - Health Information Technology

Volunteer State Community College
Gallatin, TN

Skills

  • Medical Office Management
  • Medical Billing & Collections
  • Data Entry
  • Medical Records
  • Accounts Receivable & Payables
  • Insurance Benefits Verification
  • Medical Coding ICD9, ICD10, HCPCS & CPT
  • Provider Credentialing
  • Updating Provider Database
  • Multitasking and Organization
  • Process Meaningful Use
  • Front Desk Task
  • Triage Patients

Timeline

ASA Financial Analyst

Covendis-State of TN (CHS)
02.2024 - Current

Office Manager /Medical Biller

Rama Medical Group
01.2008 - 01.2024

Accounts Receivable Supervisor

Community Health Systems, Inc
11.2002 - 12.2007

Medical Biller

Family Health Care Group
01.1998 - 01.2002

Some College (No Degree) - Health Information Technology

Volunteer State Community College
Kimberly Jackson