Summary
Overview
Work History
Education
Skills
Timeline
Generic

Laura Fisher

Payment Integrity / Refunds Specialist II
Olathe,KS

Summary

Pharmacy Accounts Receivable Supervisor bringing 20 years of experience carrying out all accounts receivable functions in high volume environments. Proficient in tracking payments, resolving billing issues and preparing account statements. Recognized as dedicated professional driven to meet team targets and enhance bottom-line performance.


Payment Integrity / Refunds Specialist II eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel.

Overview

18
18
years of professional experience

Work History

Payment Integrity /Refunds Specialist II

Envision Healthcare
Overland Park, KS
07.2017 - Current
  • Review all credit balances to determine if refund is due.
  • Move payments and make adjustments as necessary.
  • Prepare refund checks for mailing.
  • Process returned mail.
  • Reverse and void returned checks.
  • Work correspondence letters from insurance companies.
  • Work with insurance online and by phone to verify eligibility and COB.

Payment Posting Specialist

Physician Office Partners Inc.
Overland Park, KS
07.2017 - Current
  • Created daily batches and applied electronic and manual payments to insurance claims.
  • Reconciled EOB with bank deposit to ensure accuracy and balance.
  • Reviewed batch for discrepancies, improper credit balances or write-offs and that codes are applied correctly.
  • Individual and team end-of-month deadlines were met in a timely manner.
  • Required and met 48 hour turn around on daily work.
  • Assisted coworkers when needed.
  • Consistently one of the top posters in the department.
  • Proficient in 10 key.

Billing Supervisor

Uvanta Pharmacy
Lenexa, KS
09.2008 - 04.2017
  • Performed adjudication of pharmacy claims.
  • Processed prior authorizations.
  • Handled Med A, Medicaid, Hospice and private pay billing.
  • Generated and reviewed daily reports to verify proper billing.
  • Reconciliation of nursing home census.
  • Handled customer calls pertaining to bills.
  • Processed credit card payments.
  • Prepared for end-of-month billing.

Education

Bachelor of Science - Major in Computer Science With A Minor in Math

Avila University
Kansas City, MO
05.1988

Skills

  • MS Office
  • Self-Motivated
  • Data Entry
  • Critical Thinking
  • Organization and Time Management

Timeline

Payment Integrity /Refunds Specialist II

Envision Healthcare
07.2017 - Current

Payment Posting Specialist

Physician Office Partners Inc.
07.2017 - Current

Billing Supervisor

Uvanta Pharmacy
09.2008 - 04.2017

Bachelor of Science - Major in Computer Science With A Minor in Math

Avila University
Laura FisherPayment Integrity / Refunds Specialist II