Process refunds to patients, process letters from Insurances requesting a refund
Access to payer websites to pull EOB backup for refunds/ Apply AR Codes
Work closely with AP Dept
Maintain & work spreadsheets as needed
Maintain relationship with insurance vendors/ clients, for clear concise communication on refunds
Submit any disputes or invalid deductions/adjustment/ credits on accounts
Assist in auditing and any special projects as needed
Patient Account Representative
Overlake Hospital Medical Center
03.2020 - 10.2021
Follow up on accounting activity to correct payment per insurance contract
Make any adjustment and post any payments, verify if referral/auth is needed, and obtain
Take member calls and research accounts
Bill claims/resubmit corrected claim when needed
Follow up on all commercial plans/Medicare/Medicaid
Bill all MVA/Crime Victims/Work Comp, work all AR for timely re-billing
Patient Account Representative
Skagit Regional Health
08.2019 - 11.2019
Assist patient/families with billing, payments, and questions
Accurately receive patient payments on a timely basis in accordance with cash handling policy
Assist private pay patients with financial guidance on procedures requiring a deposit or financial assistance
Work on outstanding accounts/private pay receivables
Work unapplied co-pay report, as necessary
Educate families on external financial resources
Establish patient financial payment arrangements in accordance with practice guidelines
Billing Specialist
Seattle Cancer Care Alliance
10.2016 - 06.2019
Work claim edits in EMR/ Epic, bill Claims electronically through Epremis software, hold any claims that require authorization
Worked both commercial/ Government claims
Familiar with One HealthPort/ProviderOne/Ability/Noridian/Availity/Cigna/ and other generic Health Care Portals
Bill Medicare claims/ CWF-Ability
Patient Act Rep/Intake Coordinator
Mosaic Children Rehabilitation Services
08.2015 - 12.2015
Post payments on accounts, balance batches, prepare and mail bank deposits, set up payment plans, register and schedule new intakes, verify insurance benefits for SLP, OT, PT, services
Obtain authorization if needed
Work AR Spread sheet, follow up on denied or unpaid claims help cover front desk and answer phones
Counsel patients
Patient Financial Counselor
Kennewick General Hospital
07.2012 - 06.2014
Follows hospital and department collection policies & procedures, interviews & counsel patients
Concerning their bill, liaison to the hospital collection agencies and other outsourcing agencies
Establishes payment plans, gather income verification for charity applications
As a financial Counselor I worked in the ER Entrance, performed general medical office procedures, including greeting patients, answering phones, entering patient demographics, return patient phone calls by end of the day
Maintain patient account confidentially
Prior experience in hospital & Physician Professional billing
Experience with public speaking-explaining billing charges
Patient Account Representative
Lovelace Hospital Central Billing Office
11.2010 - 06.2012
Billed HB/PB on UB-04 /HCFA 1500 claim form
Billed electronic claims through Epremis software, research & update insurance payers
Mailed some paper claims to appropriate payers
Work failed claims report, Corrected claim Errors and resubmitted claims