Leah Davenport
Magnolia,Tx
Summary
Adept at navigating complex insurance billing landscapes, I significantly reduced claim denials for Thriverite LLC by mastering HIPAA compliance and leveraging my strong multitasking abilities. My expertise in medical billing and commitment to exceptional customer service drove successful reimbursements and enhanced patient satisfaction.
Professional with strong expertise in medical billing, bringing reliable and adaptable approach to navigating evolving needs. Proven track record in team collaboration and achieving results through effective communication and problem-solving. Skilled in coding, claims processing, and patient account management, with keen eye for accuracy and compliance. Known for dependability and focus on efficiency, ready to contribute to streamlined billing operations.
Diligent [Desired Position] with extensive knowledge in medical billing processes and healthcare administration. Proven track record of ensuring accurate claim submissions and timely reimbursement. Known for effective communication and problem-solving skills, consistently meeting needs of healthcare providers.
Driven Medical Biller motivated to perform beyond expectations.
Detail-oriented professional with focus on deadlines and skilled in handling medical billing without errors. Confident Medical Biller knowledgeable in data confidentiality and privacy practices when reviewing patient information.
Overview
2025
2025
years of professional experience
Work History
Ambulance Medical Biller
Thriverite LLC
01.2023 - 10.2024
- Applied patient payments from the insurance providers and from the patients to the current account .
- Created new claims and submit to the insurance provider or created a bill for the patient .
- Ensured timely payments from insurance providers through submission of accurate and complete claims.
- Collected payments and applied to patient accounts.
- Reduced claim denials by meticulously reviewing patient insurance information and coding practices.
- Resolved discrepancies in accounts receivable reports, contributing to improved cash flow management.
- Verified accuracy of accounts payable payments, resulting in [Number]% reduction in payment errors and check reissues.
Administrative Assistant
PBL LLC
10.2015 - 08.2022
- Answered multi-line phone system, routing calls, delivering messages to staff .
- Delivered excellent customer service through prompt responses to client inquiries, addressing concerns effectively, and building strong relationships.
- Ensured accurate record-keeping with diligent data entry and database management for vital company information.
- High volume AP account reconciliations and data with focus on accuracy. Imported monthly SAP GRIR Report into excel and ran detailed history to complete monthly reconciliation and clear GRIR imbalances.
- Received and contacted vendors for current system AR aging's
- Completed monthly reconciliations, resolve issues with the vendors and internal to ensure correct billing information and the issued purchase order ties to the invoice(s).
Documentation Specialist
Medco Medical Supplies
10.2010 - 06.2015
- Managed multiple high-priority projects simultaneously, ensuring that all deadlines were met without compromising document quality.
- Identified audit parameters to comply with quality standards.
- Organized required documentations for DME Supplies.
- Supported cross-functional teams by providing accurate, timely, and well-organized documents for various projects.
- Reviewed account information to confirm patient and insurance provider information is accurate and complete. Verified proper coding , doctor information required on on the Title 19, WIC forms and CPT forms.
Medical Biller
PMEB
- Verified insurance of patients to determine eligibility.
- Communicated with insurance providers to resolve denied claims and resubmitted.
- Managed appeals process for denied claims, resulting in successful reimbursements from insurance companies.
- Filed and updated patient information and medical records.
- Ensured timely payments from insurance providers through submission of accurate and complete claims.
- Collected payments and applied to patient accounts.
- Posted payments and collections on regular basis.
- Reduced claim denials by meticulously reviewing patient insurance information and coding practices.
- Verified accuracy of accounts payable payments, resulting in [Number]% reduction in payment errors and check reissues.
Education
High School Diploma -
Ayala High School
Chino Hills, CA06-1993
Skills
- Insurance claims
- Medical billing
- Insurance billing
- Electronic claims
- HIPAA compliance
- Insurance verification
- CPT knowledge
- Customer service
- Patient billing
- Billing and collection procedures
- Accounts receivable
- Insurance claims processing
- Claim submission
- Medicare and medicaid process
- Data entry
- Denial management
- CMS-1500 billing forms
- Claims processing
- Payment posting
- Claims review
- Medical claims submission
- Multitasking and organization
- Account reconciliation
- Collection calls
- Patient collections
- Medical terminology
- Commercial and private insurance
Timeline
Ambulance Medical Biller
Thriverite LLC
01.2023 - 10.2024
Administrative Assistant
PBL LLC
10.2015 - 08.2022
Documentation Specialist
Medco Medical Supplies
10.2010 - 06.2015
Medical Biller
PMEB
High School Diploma -
Ayala High School
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