Summary
Work History
Education
Skills
Timeline
Generic

KRISTY REESE

Loganville,GA

Summary

I am a loyal and honest worker who is highly motivated, organized and dependable. I work fast paced and stay patient focused. I have experience working with OWCP, Federal Workers Comp, Orthopedic Specialists, Hypertension, and PCP patients. Claims management, payment posting, accounting entries and research. Experience with month end closing, cash management, payroll and tax knowledge.

Work History

Insurance Collections Specialist

North Atlanta Primary Care / South East Medical Group
  • Knowledgeable in front end claims along with medical policies
  • Resolve any/all patient billing issues such as correcting claims, calling the payer’s for follow up and explaining outstanding balances to the patient’s
  • Posting payments and working insurance correspondence.
  • Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
  • Negotiated to collect balance in full.

Medical Billing Specialist

Eastside Internal Medicine
  • Medical Billing and Coding
  • Properly coding services, procedures, diagnoses and treatments in our EPIC system
  • Preparing and sending invoices and/or claims for payments
  • Reviewing and correcting charge errors, submitting corrected claims and appealing when needed
  • Track payments from insurance companies
  • Follow up with patients and insurance companies about outstanding bills.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Located errors and promptly refiled rejected claims.

Payroll Specialist

Regional Medical Group
  • Calculated payable hours, commissions, bonuses, tax withholdings and deductions
  • Managed electronic timekeeping systems and reviewing timesheets
  • Provided information and answered employee questions about payroll-related matters
  • Responsible for processing, balancing and reconciling payroll data with the accounting systems, as well as processing taxes and other deductions.
  • Resolved payroll discrepancies quickly and successfully.
  • Performed calculations in overtime, vacation, and sick hours to provide accurate data to payroll processing database.
  • Maintained strict confidentiality of all payroll information and records.

Medical Billing and Coding

Kidney Hypertension Clinic
  • Provided administrative support to physicians and interpreted medical reports and data to assign ICD-9 and ICD-10 codes, entered diagnosis codes and patient information into our ECW system
  • Updated and managed diagnosis list, coding audits and executed qualitative analyses of discharged charges
  • Reviewed and validated accuracy of charges, including dates of service, service provider, location and patient identification
  • Demonstrated leadership skills that enabled the processing of high volumes to achieve revenue generation goals.
  • Processed insurance company denials by auditing patient files, researching procedures, and diagnostic codes to determine proper reimbursement.
  • Attained up-to-date knowledge of coding requirements through continuing education courses and certification renewal.

Administrative Assistant

GA Rehab Clinic LLC
  • Schedule appointments and complete intake paperwork
  • Print schedules for each doctor, call patients for appointment reminders, check in each patient, verify insurance, answer phone calls, take each patient into the exam room, speak to their doctor to interpret what the patient needs, complete all incoming fax requests and referrals.

Administrative Assistant

Bender Orthopedic & Spine Specialist
  • Get all patients charts ready for the day before, make all reminder calls, respond to emails, print schedule for each doctor, turn in all patients OWCP paperwork as well as
  • Federal Workers Compensation paperwork, send out medical records to responsible parties, send referrals, medical narratives and DOL responses must be sent to the claims department before the end of the day, answer all calls, schedule appointments for each doctor, complete CA17 Form CA20 Form and incap letters as needed.

Education

GED -

Gwinnett Technical College
2013

CPR Certified Billing & Coding Certified -

Skills

  • Credit and Collections
  • Billing Practices
  • Team Oriented
  • New Hire Training
  • Check Writing
  • Managing Commission Structures
  • Daily Payroll Activities
  • Payroll Processing
  • Research Support
  • Office Systems Management
  • Payroll Administration
  • Payroll Reconciliation

Timeline

Insurance Collections Specialist

North Atlanta Primary Care / South East Medical Group

Medical Billing Specialist

Eastside Internal Medicine

Payroll Specialist

Regional Medical Group

Medical Billing and Coding

Kidney Hypertension Clinic

Administrative Assistant

GA Rehab Clinic LLC

Administrative Assistant

Bender Orthopedic & Spine Specialist

GED -

Gwinnett Technical College

CPR Certified Billing & Coding Certified -

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KRISTY REESE