Summary
Overview
Work History
Education
Skills
Certification
References
Timeline
Generic

Lorena Boyer

Casa Grande,AZ

Summary

Meticulous Medical Biller/Eligibility Specialist offering 22 years of comprehensive experience in Medicare and Medicaid. Comfortable working independently or as part of supportive team. Core competencies include knowledge of medical insurance and payments/invoicing.

Overview

22
22
years of professional experience
1
1
Certification

Work History

SHIP/SMP Coordinator

Pinal-Gila Council For Senior Citizens
Casa Grande , AZ
04.2023 - 01.2024
  • Maintained current knowledge of all applicable laws governing the Medicare program.
  • Provided detailed explanations of Medicare benefits, services, and coverage options to customers.
  • Researched customer inquiries regarding eligibility for Medicare programs.
  • Participated in training sessions designed to increase understanding of new policies or procedures related to enrollment processes.
  • Assisted customers with completing the application process for Medicare enrollment.
  • Explained eligibility details and affordability options to patients with kindness and respect.
  • Conducted interviews with applicants, explaining benefits process and which programs were available.
  • Maintained confidential patient documentation to prevent data compromise and comply with HIPAA regulations.
  • Performed careful reviews of applicant data to ascertain compliance with eligibility criteria for economic assistance.
  • Cooperated with Medicare, Medicaid and private insurance providers to resolve billing issues.
  • Assisted clients in completing forms related to their Medicaid application process.
  • Reviewed insurance policies to ensure compliance with existing regulations.
  • Provided guidance to customers regarding available insurance plans and their benefits and limitations.
  • Worked with cross-functional teams to achieve goals.

Eligibility/Collections Specialist

Valley Heart Associates
01.2020 - 01.2022
  • Daily task of verifying medical insurance and inputting details along with copay estimates
  • Submitting requests for pre-authorization for medical procedures from correct primary care offices, entering details into chart, and notifying patient or the copay, authorization approval/disapproval
  • Follow up on Accounts Receivable's outstanding accounts and claims with insurances such as Medicaid, Blue Cross Blue Shield, United etc
  • Contact insurance companies regarding account balances, file grievances on denied claims
  • Utilize Accounts Receivable aging reports to track missing or incorrect payments
  • Contact insurance company to verify patient benefits and consult with patient with requesting benefits details
  • File appeals when insurance company does not pay properly.

Eligibility Specialist

Community Bridges Inc
01.2019 - 01.2020
  • Input all gathered information and researched data on applicants into computer system using appropriate resources
  • Followed guidelines when reviewing applicant data to determine eligibility of members insurance benefits
  • Identified areas of personnel deficiency and took necessary action for correction
  • Assured timely verification of insurance benefits.

Accounts Receivable

A&M Corson's Aqua Value
01.2013 - 01.2019
  • Responded to customer requests via telephone and email
  • Entered details such as payments, account information and call logs into the computer system
  • Handled Payroll, verified lunch pay in and pay outs
  • Supported Chief Operating Officer with daily operational functions
  • Prepared receivables, invoices and bank deposits
  • Resolved valid or authorized deductions by entering adjusting entries
  • Posted customer payments by recording cash, checks and credit card transactions
  • Computed taxes owed by applying prescribed rates, laws and regulations
  • Generated financial statements and facilitated account closing procedures each month
  • Posted revenues by verifying and entering transactions from lock box and local deposits
  • Compiled general ledger entries on a short schedule with nearly 100% accuracy.

Billing Specialist

PHI Air Medical LLC
01.2012 - 10.2012
  • Accurately posted and sent out all medical claims
  • Identified errors and re-filed denied or rejected claim in a timely manner
  • Prepared billing statements for patients, ensuring correct diagnostic coding
  • Contacted insurance providers to verify correct insurance information and obtain authorization for proper billing codes
  • Contacted patients for unpaid claims for HMO, PPO and private accounts and performed friendly follow-ups to ensure proper payments were made according to contracts
  • Ensured HIPAA compliance.

Billing Specialist

OMNI Flight Helicopters
01.2006 - 01.2011
  • Generated and submitted invoices based upon financial schedule
  • Developed and implemented improvements to billing system to maximize efficiency, reduce delinquency and increase accuracy
  • Administered assessments and developed academic goals based on specific disabilities and barriers to learning
  • Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances
  • Collected and processed co-payments and out-of-pocket charges
  • Processed monthly reports for department performance
  • Executed billing tasks and recorded information in company databases
  • Processed payment via telephone and in person with a focus on accuracy and efficiency
  • Managed invoicing and payment processing operations
  • Developed rapport with clients and vendors to cultivate loyalty and satisfaction
  • Monitored outstanding invoices and performed collections duties
  • Reconciled past due accounts
  • Handled account payments and provided information regarding outstanding balances
  • Managed a multiple of AR accounts, working directly with management personnel.

Education

High School Diploma -

Belle Chasse High School
Belle Chasse, LA
05-2000

Skills

  • Data Entry
  • Professional Networking
  • Medical Terminology
  • Insurance Verification
  • Medical Billing
  • Multitasking and Organization
  • HIPAA Compliance Certification
  • Account Reconciliation
  • Billing and Collection Procedures
  • Commercial and Private Insurance
  • Insurance Claims
  • Insurance Billing
  • Claim Review
  • Payment Posting
  • Insurance Terminology
  • Medicaid Knowledge
  • Coverage and Authorizations

Certification

I have a Level 1 Clearance Card that is active until 2025.

I am also a Military Veteran.

References

References available upon request.

Timeline

SHIP/SMP Coordinator

Pinal-Gila Council For Senior Citizens
04.2023 - 01.2024

Eligibility/Collections Specialist

Valley Heart Associates
01.2020 - 01.2022

Eligibility Specialist

Community Bridges Inc
01.2019 - 01.2020

Accounts Receivable

A&M Corson's Aqua Value
01.2013 - 01.2019

Billing Specialist

PHI Air Medical LLC
01.2012 - 10.2012

Billing Specialist

OMNI Flight Helicopters
01.2006 - 01.2011

High School Diploma -

Belle Chasse High School

I have a Level 1 Clearance Card that is active until 2025.

I am also a Military Veteran.

Lorena Boyer