Review accounts based on exception reporting to ensure that AR is stated appropriately for all payers
Review UB-04 claims for inaccuracies and opportunities to maximize revenue
Conduct trend analysis in bulk to identify patterns causing missed collections
Prepare and present spreadsheets using proficient Excel skills, including formulas, V-lookup, pivot tables, etc.
Identify, recommend and execute opportunities to enhance AR and billing processes to meet finance requirements
Review accounts where an adjustment may or may not be present to clear potential inaccuracies
Assist and provide feedback on internal and external audits due to net revenue adjustments
Support Specialist
HCA Parallon
09.2021 - 07.2022
Follow up with commercial, government, and liability insurance companies to obtain payment details, denials, and missing information for claims
Comprehend UB-04 claims
Coordinate with other departments within the business, such as coding, cashiering, etc to gather insight on claim resolutions
Use varies commercial and government provider portals to verify patient eligibility and benefits, as well payment and denial details for claims
Continuously meet and exceed weekly quality and production goals
Run system reports and analyze the data to prioritize daily work load
Proved successful working within tight deadlines and a fast-paced environment
Revenue Cycle Analyst Team Lead
Phymed Healthcare Group
07.2019 - 09.2021
Create and submit CMS-1500 claims to various insurance companies
Resolve claim rejections and denials efficiently so claims can be reprocessed to receive payment
Create, submit, and manage appeals to insurance companies
Verify patient eligibility and benefits, payment, and denial details for claims
Work with direct contacts at insurance company's to solve overpayment and underpayment issues
Train new team members in the position
Run daily production reports for my team to analyze inventory and create output plans to optimize financial metrics.
Assisted in preparation of presentations, data tables and other documents for corporate meetings.
Insurance Specialist
Frost-Arnett Company
04.2018 - 07.2019
Act as a liaison between Frost-Arnett, insurance companies, and participating hospitals/physicians
Obtain and verify patient's insurance policy, benefits, and authorization requests through multiple portals
Maintain high standards of customer service by building relationships with clients.
Master multiple client systems at one time, having access to review patient accounts, load information, and send accounts for review
Resolve discrepancies in insurance payments by collaborating with carriers.
Collect and analyze data and feedback to identify opportunities to improve relationship between other entities and business.
Patient Account Representative
Frost-Arnett Company
07.2017 - 04.2018
Help patients find resolution to their medical bills in pre-collections phase
Take inbound and make outbound calls on behalf of multiple different medical facilities
Utilize client systems to obtain specific patient information to best meet the needs of those on the phone
Contact patients after insurance was calculated to obtain payments
Train new hires on how to perform the job
Monitor flags and resolve urgent items with accuracy and efficiency
Work with outside entities to resolve issues with billing, claims and payments
First Grade Teacher
Ringgold Elementary School
08.2016 - 03.2017
Responsible for instructing students in an elementary school by creating lesson plans, administering praise and constructive criticism, instructing students on subjects such as science, literature, and math
Create a well-rounded, comprehensive instructional program
Maintain excellent communication and collaboration skills with administration, colleagues, and parents
Provide and receive feedback where necessary to make improvements
Senior Network Communication Systems Specialist at United States Army, Active DutySenior Network Communication Systems Specialist at United States Army, Active Duty