Summary
Overview
Work History
Education
Skills
Timeline
Generic

Marchelle Batey

Murrieta,CA

Summary

Proactive and meticulous Client Success Manager with over 20 years of experience in the Revenue Cycle Management industry. Proficiencies in multi-specialties ranging from OBGyn, cardiology, urology, internal medicine, and surgery. Offshore engagement and management. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

22
22
years of professional experience

Work History

Senior Client Success Manager

Coronis Health LLC
08.2022 - Current
  • Manage and supervise day-to-day activities related to revenue cycle management
  • Establish and maintain successful client relationships by acting as first point of contact to resolve and address escalations
  • Manage and analyze Key Performance Indicators (KPI) data
  • Supervise multi-disciplinary offshore team responsible for charge entry, rejection management, payment posting, and denial management.
  • Generated reports and provide analysis to executive management, providers, and practice staff to provide insights into RCM overall health.
  • Conduct and lead reoccurring client facing meeting
  • Led process improvement and problem-solving efforts to create standard operating procedures and escalation policies.

Revenue Cycle Management Specialist

Allscripts
05.2009 - 08.2022
  • Responsible for overall recovery and management of accounts receivable for various provider specialties such as OBGYN, Cardiology, Urology, and Internal Medicine
  • Overseeing month-end closing processes balancing and reconciling accounts
  • Maintain and oversee Key Performance Indicator (KPI) data for executive management review
  • Generated receivables reports and offered improvement recommendations for reduction of greater than 90-day aging.
  • Reached out to insurance companies to verify coverage, dispute denials, timely follow-up, and resolve clearinghouse rejections
  • Acting team lead training and auditing associates on client-specific protocols as well as overall company policies and procedures
  • Updating and creating billing manuals.
  • Establishing and maintaining successful relationships with practices through efficient oral and written communication in a timely manner
  • Identified and resolved payment issues between patients and providers.
  • Additional duties performed as assigned

Senior Biller

Physicians Management Group, Inc
07.2007 - 01.2009
  • Overseeing accounts receivable for the Perinatal specialty department
  • Completing Aged Trial Balance (ATB) monthly reports to address and reconcile outstanding balances that have exceeded 30 days and greater
  • Performing eligibility and benefit verification
  • Timely claim and appeal submission and follow-up
  • Scrubbing claims for proper modifier and procedure code combinations
  • Resolving clearinghouse rejections to improve clean claim rates and denial reduction
  • Making necessary phone calls to insurance payers and patients to reconcile outstanding account balances
  • Other duties assigned to meet departmental needs.
  • Audited and corrected billing and posting documents for accuracy.
  • Generated monthly billing and posting reports for management review.
  • Reconciled accounts receivable to the general ledger.
  • Generated accounts payable reports for management review to aid in financial and business decision-making.

Claims Analyst

Primary Provider Management Company
01.2004 - 07.2007
  • Process a minimum of two hundred claims or a three-hundred-line detail with a 95% daily accuracy rate
  • Appropriately approving clean claims for payment when all necessary criteria have been met
  • Appropriately denying professional claims for payment applying the proper denial rational explanations for providers and patients when claims do not meet patient benefit guidelines or providers lacking necessary billing requirements
  • Calculate figures such as discounts, interest, recoupment, and percentages
  • Read and interpret supporting documents attached to claims such as physician orders, medical records, reports, and medication administration records to determine justification for payment, denial, or proof of timeliness
  • Other duties assigned to meet departmental needs.

Revenue Recovery Billing Specialist

AmeriChoice/ A United Health Group
05.2002 - 01.2004
  • Process required claim information to generate Medi-Cal claims for timely submission
  • Analyze and resolve claim/billing inquiries and issues
  • Follow up on RTDS, denials, and rebilling to collect payment in a timely manner
  • Process required information for TAR approval and submissions
  • Make and receive necessary phone calls to facilitate Claim submissions
  • Other duties as assigned to meet departmental needs.

Billing and Collection Specialist

Phycare Inc
07.2001 - 04.2002
  • Process billing for Medicare, Medi-Cal, and Tricare
  • Process medical, demographical, and social information pertaining to patient accounts
  • Complete and submit claims accurately in a timely manner to receive proper payment
  • Analyze and assist patients with questions and concerns regarding their accounts
  • Generate monthly reports on all outstanding patient accounts for all lines of business
  • Other duties assigned to meet departmental needs.

Education

Bachelors of Science - Health

University of Phoenix
Phoenix, AZ
06.2021

Certified Medical Insurance Technician -

Maric College Quest
San Deigo, CA
06.2001

High School Diploma -

Patrick Henry High School
San Diego, CA
06.1999

Skills

  • Time management
  • Organizational skills
  • Critical thinking
  • Problem-solving and Decision-making
  • EMR Systems
  • Team Training and Mentoring
  • Microsoft Office and Excel

Timeline

Senior Client Success Manager

Coronis Health LLC
08.2022 - Current

Revenue Cycle Management Specialist

Allscripts
05.2009 - 08.2022

Senior Biller

Physicians Management Group, Inc
07.2007 - 01.2009

Claims Analyst

Primary Provider Management Company
01.2004 - 07.2007

Revenue Recovery Billing Specialist

AmeriChoice/ A United Health Group
05.2002 - 01.2004

Billing and Collection Specialist

Phycare Inc
07.2001 - 04.2002

Bachelors of Science - Health

University of Phoenix

Certified Medical Insurance Technician -

Maric College Quest

High School Diploma -

Patrick Henry High School
Marchelle Batey