Experienced revenue cycle professional with strengths in insurance verification, authorization processing, and claims review. Skilled in resolving billing issues, reconciling accounts, and improving payment accuracy.
Overview
10
10
years of professional experience
Work History
Insurance Verification Specialist
Palmetto Eye and Lasar
Spartanburg, South Carolina
02.2026 - 09.2026
Verified patient insurance coverage for eye care services and procedures, ensuring accurate billing and authorization process.
Documented billing notes for ophthalmic claims and authorization status to maintain up-to-date records for financial reconciliation.
Calculated estimated self-pay portion using charges, co-insurance, and deductibles.
Resolved claim issues related to billing and reimbursement inquiries, facilitating timely payments and improving patient satisfaction.
MOD/Keyholder/Sales Manager
Belk Department Store
Gaffney, South Carolina
11.2018 - 09.2026
Opened and closed the Belk department store using security and register procedures.
Oversaw bank deposits and security procedures during store opening and closing to safeguard assets.
Verified daily sales receipts against cash drawer totals to maintain financial accuracy.
Trained new associates on Belk service standards and daily store routines.
Facilitated inventory counts, stock replenishment, and organized backroom to ensure product availability.
Revenue Cycle Specialist
Spartanburg Regional Medical Center
Spartanburg, South Carolina
05.2022 - 06.2025
Reviewed claim denials and corrected coding issues to facilitate timely revenue cycle follow-up.
Resolved billing discrepancies through analysis of hospital systems and payer documentation to ensure accurate billing.
Tracked accounts receivable activity and updated financial records to maintain financial accuracy and integrity.
Verified insurance eligibility and benefits for medical center patients before service.
Medical Billing Specialist
EMTech Revenue Management
Gaffney, South Carolina
03.2017 - 05.2022
Verified billing accuracy and ensured proper payment posting for revenue accounts.
Assisted customers with billing inquiries by analyzing account records and service notes.
Facilitated issue resolution and managed denied authorization appeals.