Summary
Overview
Work History
Education
Skills
Timeline
Generic

LISA CARLISLE

Brewerton,NY

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

14
14
years of professional experience

Work History

Credit Representative

Medi-Centrix/Remote
Neptune, FL
08.2020 - Current
  • Researched overpayments of 50-75 to Insurance companies, Medicare, Medicaid, various Commerical Payors and Patient credits.
  • Called various Insurance's to reprocess claim and to refund overpayments. Sent patient refund requests to office
  • Worked with many insurance websites to verify, locate claim, request refund of overpayment.
  • Applied problem-solving skills to resolve disputes and facilitate payments.

Billing Specialist

Trinity/St. Joseph's
Liverpool, NY
10.2018 - 03.2020
  • Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
  • Used data entry skills to accurately document and input statements.
  • Managed efficient and accurate processing of invoices and check requests for 6 locations.
  • Managed invoicing and payment processing operations.
  • Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
  • Received and sorted mail, prepared packages for delivery and scanned documents.

Claims Insurance Specialist

Aspen
E. Syracuse, NY
06.2014 - 10.2018
  • Processed Primary and Secondary Dental claims with necessary information carrier may need to process and pay on claim, documented in patient's records. Processed 100-150 claims day.
  • Worked Insurance rejections daily
  • Worked aging reports.
  • Checked documentation for accuracy and validity on updated systems.
  • Generated, posted and attached information to claim files.
  • Communicated effectively with staff members of operations, finance and clinical departments.

Payment Poster/Team Leader

St. Joseph's/North Medical
Liverpool, NY
06.2008 - 06.2014
  • As team leader responsibilities included but not limited to overseeing 8 employees, and posting daily payments to Epic
  • Assist with month to month projects
  • Worked both Insurance and Patient inquires
  • If claims needed information added, deleted, or reprocessed would work these daily
  • Spreadsheets, located EOB's from multiple insurance websites.
  • Mentored and guided employees to foster proper completion of assigned duties.
  • Established open and professional relationships with team members to achieve quick resolutions for various issues.
  • Accurately posted payments and adjustments both electronically and manually

Education

Medical Billing And Coding -

Penn Foster Career School
Scranton, PA
08.2021

High School Diploma -

Fowler High School
Syracuse, NY
06.1985

Skills

  • Adaptability
  • Critical thinking and problem solving
  • Communication Skills
  • Computer Skills
  • Ability to Work Under Pressure
  • Ability to Work in as Team
  • Ability to Multitask
  • Medical Terminology
  • Credit and Cash Payments
  • Billing Procedures

Timeline

Credit Representative

Medi-Centrix/Remote
08.2020 - Current

Billing Specialist

Trinity/St. Joseph's
10.2018 - 03.2020

Claims Insurance Specialist

Aspen
06.2014 - 10.2018

Payment Poster/Team Leader

St. Joseph's/North Medical
06.2008 - 06.2014

Medical Billing And Coding -

Penn Foster Career School

High School Diploma -

Fowler High School
LISA CARLISLE