Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
24
24
years of professional experience
Work History
Performance Quality Auditor II
Elevance Health
06.2011 - 01.2024
Responsible for evaluating services provided by Facilities and all Hospitals
Auditing different Markets to ensure claim payment accuracy in a timely manner
(Maryland,Kentucky,Vamm,New York & New Jersey) Audit the performance of Claim Analyst to determine their processing accuracy of claims and correspondence
Identify and track trends to improve quality and provide feedback to management regarding developmental needs
Locate and research documentation on internal websites, Identify policy deficiencies and make recommendation based on audit findings
Determine sources for assigned error and accurately enter the audit information into Quality performance database
Adhere to the QPI department and company policies and guidelines.
Subject Matter Expert
Amerigroup
07.2009 - 06.2011
Responsible for processing all levels of claims for payment
Working on special projects to resolve provider complaints related to reimbursement issues filed with the state
Strong organizational skills and the ability to manage multiple tasks and perform research necessary to resolve discrepancies in an accurate and timely manner
Provide input to the supervisor on developmental needs of the team members
Prepare and submit daily and productivity reports
Process and review High Dollars claims for correct payment utilizing provider contracts
Work effectively and assist provider relations staff in resolving provider reimbursement issues
Assist other analysts with any questions for all claim issues pertaining to their market.
Claims Analyst III
Amerigroup
10.2008 - 07.2009
Responsible for processing all levels of claims for payment for Texas, New Mexico and Nevada market for both Facility and Professional claims
Ensure claims and information with COB indicators are processed correctly according to Coordination of Benefits guidelines
Audit/Price inpatient, outpatient, skill nursing & home health claims utilizing COBA files to ensure correct payment per Medicare guidelines
Work effectively and proficiently to ensure provider satisfaction by resolving inquiries and adjusting claims for proper payment
Process and review High dollar claims for correct payment utilizing provider contracts.
Provider Liaison Support Representative
BlueCross BlueShield
06.2003 - 02.2008
Responsible for educating providers on benefit coverage guidelines for all lines of business HMO, PPO, GBO, Traditional
Research and resolve provider issues both written appeal and oral to determine if claims processed correctly per providers contract
Pricing for inpatient, outpatient, and physician claims utilizing providers contract files, and re-key claims for correct pricing to ensure claim processed correct billing code
Effectively work with other departments and face to face with members to ensure timely processing and resolution of provider and member issues
Ensuring provider satisfaction by resolving inquiries and processing claims adjudication in a timely manner for all lines of business
Review correspondence and medical records to determine if the reconsideration request meets the criteria for a clinical review
Navigates and correctly uses appropriate technology tools to efficiently process and resolve claims
Process and review High Dollar Hospital claims
Advance knowledge of HCFA 1500 and UB92 claim processing
Served as a collection specialist for Senate Bill 45 team.
Contract Analyst I
BlueCross BlueShield of Florida
01.2000 - 01.2003
Review applications, apply policy and criteria, and perform primary source verification, process files and forward for main database loading
Loads institutional/professional contracts into the Diamond System through appropriate research and provider data load activities and load provider information into PIP system
Communicates with Network Managers when contracts cannot be administered properly
Assists other departments with special projects
Address impacts to contract and payment arrangement conduct system assessment and determine proper set up of the necessary changes within appropriate systems
Strong organizational and analytical skills and the ability to manage multiple tasks and perform research necessary to resolve discrepancies in an accurate and timely manner
Review contracts, apply policy and criteria, and perform primary source verification, process contracts for main database loading.