Hardworking employee with excellent customer service, multitasking and organizational skills. Devoted to giving every customer a positive and memorable experience.
Overview
18
18
years of professional experience
Work History
Medical Claims Specialist
Connections Health Solutions
Phoenix, Arizona
08.2023 - Current
Resolved issues related to denied or underpaid claims in a timely manner.
Maintained accurate records of all claim activities for audit purposes.
Processed appeals on rejected or partially paid claims, including filing additional paperwork as needed.
Adhered to HIPAA regulations while managing confidential patient information.
Verified patient eligibility for medical claims and determined benefit coverage.
Submitted and tracked medical claims to insurance companies via electronic or paper methods.
Processed claims for payment or forwarded to appropriate personnel for further investigation
Medical Biller and Coder
My Dr Now
Chandler, AZ
07.2022 - 07.2023
Assessed medical codes on patient records for accuracy.
Expertly assigned charges and payments for medical procedures.
Reconciled clinical notes, patient forms and health information for compliance with HIPAA rules.
Added modifiers as appropriate, coded narrative diagnoses and verified diagnoses.
Quickly responded to staff and client inquiries regarding CPT codes.
Applied coding rules established by American Medical Association and Centers for Medicare and Medicaid Services for assignment of procedural codes.
Read through patient health data, histories, physician diagnoses and treatments to gain understanding for coding purposes.
Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.
Medical Biller
Pioneer Cardiovascular Consultants
Tempe, AZ
10.2021 - 07.2022
Took billing calls, questions and concerns from patients and third party carriers.
Entered patient charges and payments into electronic health records.
Identified discrepancies and carrier issues regarding billing and reimbursements.
Protected medical office operations and integrity by keeping patient information confidential.
Processed refund requests and reconciled deposit and patient collections.
Oversaw daily collections and accounts receivable activities, developing robust strategies to maximize collections and reduce aged accounts.
Answered customer questions regarding account discrepancies or problems.
Spoke with customers to learn reasons for overdue payments and to review terms of credit contract.
Advised delinquent customers on strategies for debt repayment.
Customer Service/Escalation Specialist
Macys Inc.
Tempe, AZ
10.2006 - 02.2020
Resolved customer inquiries, questions and concerns to consistently offer quality service and meet performance benchmarks.
Provided outstanding service to new and long-standing customers by attending closely to concerns and developing solutions.
Assisted customers with making payments or establishing payment plans to bring accounts current.
Answered incoming calls and emails, providing frontline customer support.