Knowledgeable medical office professional talented at correcting and resubmitting claims, preparing patient charts and reviewing health records to identify proper diagnosis codes for billing. Offers background in reviewing, analyzing and managing medical record information to obtain prior authorizations from insurance companies and ensure payment.
Performed receivable tasks, reconciled invoices, and ensured accurate financial transactions
Collaborated with cross-functional teams such as engineering, customer service and sales to resolve billing discrepancies and optimize financial processes
Managed invoicing and analyzed financial data for decision-making
Handled collections and negotiated payment arrangements
Assisted in contract management and review
Facilitated vendor setup and maintained vendor relationships.
Maintained company records and documented operational data, shipping documentation such as proof of deliveries and bill of ladings.
Assist with maintaining customers tax exempt and resale certificate records
Met billing deadlines for month end and close.
Managed medical billing and collections for a diverse portfolio of healthcare providers
Successfully negotiated payment arrangements with patients and insurance companies, resulting in improved revenue flow
Evaluated accounts recommended for closure and assisted in report preparation.
Verified accuracy and integrity of motor vehicle and workers' compensation claims through careful research and analysis.
Flagged return claims and dealt with insufficient payments.