Kimberly Lewis

• Ensured timely submission of claims to various insurance carriers, resulting in prompt payment for services rendered.
• Communicated effectively and extensively with other departments to resolve claims issues.
• Communicated with insurance providers to resolve denied claims and provided additional information, when needed.
• Enhanced revenue collection through diligent follow-up on unpaid claims and denials with insurance companies.
• Participated in departmental meetings, sharing insights and ideas for improving overall medical billing efficiency and revenue generation.

Rest and relaxation to focus on family and personal development.

• Enhanced revenue by streamlining medical billing processes and improving accuracy in claims submissions.
• Established efficient workflows, organizing tasks to optimize use of time and resources within the team.
• Collaborated with clinical staff to ensure accurate coding of procedures and diagnoses for proper claim submission.
• Expedited payment processing with timely follow-ups on outstanding insurance claims.
• Identified trends in denied claims, addressing root causes to prevent future issues and improve overall success rates.

• Communicated with insurance providers to resolve denied claims.
• Enhanced revenue collection through diligent follow-up on unpaid claims and denials with insurance companies.
• Prevented financial delinquencies by working closely with managers to resolve billing issues before becoming unmanageable.
• Communicated effectively and extensively with other departments to resolve claims issues.
• Verified insurance of patients to determine eligibility.

• Provided exceptional customer service when addressing client inquiries or concerns via in-person, phone calls or email correspondence.
• Maintained accurate financial records by reconciling accounts payable/receivable transactions regularly to ensure balanced budgets and accurate invoicing.
• Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
• Maintained employee files, payroll and benefits via Quickbooks.
• Resolved financial discrepancies and customer billing issues with timely attention.

• Communicated with insurance providers to resolve denied claims by submitting medical records, appeals and/or corrected claims, if necessary.
• Processed patient payments and adjusted payments from insurance companies.
• Assisted patients with understanding their medical bills and provided clarification on complex insurance issues, promoting positive customer experience.
• Coordinated with other departments to address any discrepancies or concerns related to charge capture or data entry accuracy.
• Verified insurance of patients to determine eligibility.