Billing Specialist adept at collecting, posting, and managing account payments. Independently handles client requests, billing needs, and administrative functions—reviews contracts and other documents to issue accurate invoices.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Clinic Coordinator 1
Emperion (Genex/OMAC)
06.2024 - Current
Responsible for providing quality customer service
Oversee IME (Independent Medical Evaluation) process
Scheduling appointments
Scanning
Copying
Mailing and emailing of reports/letters and other IME documents
Checking claimants in/out of their exams
Chaperoning IMEs
Assisting IME providers with various administrative support
Caregiver/Individual Provider
Consumer Direct Care Network (CDWA)
09.2023 - Current
Help with activities of daily living, such as walking, bathing, grooming, dressing, eating, and toileting
Transport Clients to and from appointments, errands, and activities
Assist with light housekeeping
Remind Clients to take their medication
Monitor and report changes in health, behavior, and needs
Address Client needs with respect and attention to safety
Other authorized duties as assigned
Insurance Coordinator
Cascade Eye Center
Yakima, WA
03.2023 - 05.2024
Scheduling appointments and coordinating clinician schedules
Entering and maintaining accurate client records and other documentation in our electronic health record system
Assisting clients with insurance benefit questions
Collecting payment at point-of-service, recording and reconciling receipts
Communicating effectively and professionally with clients, primary care providers, service providers, and staff
Review insurance benefits as pertain to scheduled appointments
Maintaining client confidentiality per HIPAA guidelines
Billing Specialist
Vancouver Eye Care, PS
Vancouver, WA
10.2021 - 09.2022
Data entry
Creating invoices and entering charges
Knowledge of insurance billing needs
Submit claims to Medicaid third parties
Check benefits and verify their eligibility
Submit corrected claims
Speak with insurance company to correct errors with billings
Collect and distribute EOB's(Explanation of Benefits)
Analyze and evaluate patient accounts (Refund verification)
Process and submit refund requests
Scan necessary documents into an electronic file cabinet