Hardworking and passionate job seeker with strong organizational skills eager to secure a billing position. Ready to help team achieve company goals.
Overview
12
12
years of professional experience
Work History
Billing Specialist
Newgen
07.2023 - Current
Preparing, reviewing and transmitting electronic claims using our billing software and clearinghouse, and paper claims as necessary.
Ensure clean claims released and follow up on unreleased claims within billing cycle timeframes.
Review payments for accuracy and resolve claim issues based on the information provided in the EOB.
Coordinate with BOMs to investigate and resolve denied claims and return corrected claims to the appropriate insurer promptly.
Work with representatives of insurance companies to resolve payment discrepancies.
Possesses strong analytical, time management, organizational, problem solving and decision-making skills.
Follow up on unpaid claims
Post payments
Managed Care Billing Specialist
Rockport Healthcare Services
01.2020 - 06.2023
Identified errors and re-filed denied or rejected claims quickly to prevent payment delays.
Completed appeals and filed and submitted claims.
Reviewed patients' insurance coverage, deductibles, possible insurance carrier payments and remaining balances not covered under policies.
Performed quality control of data entry system to verify proper posting of claims and payments.
Reviewed and verified benefits and eligibility with speed and precision.
Contacted insurance providers to verify insurance information and obtain billing authorization.
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.
Prepared and attached referrals, treatment plans or other required correspondence to reduce incidence of denials.
Billing Specialist
Retina Institute Of California
02.2013 - 12.2019
Verified insurance eligibility for patients by calling appropriate parties.
Sent meticulous and accurate bills to collect payment from customers according to company protocol.
Obtained prompt payments for open bills by interacting with appropriate parties.
Coded invoices properly based upon patient services and medical records.
Investigated and resolved issues to maintain billing accuracy.
Completed billing audits in identified timeframes to report and investigate findings.
Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
Optometric Assistant/Biller
Dr. Li Optometry
07/01/18 - 12/15/22
Assisted with visual field testing, ocular photography, optical coherence tomography and pre-exam data collection.
Posted refractor receipts, entered data into spreadsheets and alphabetized folders and invoices.
Examined eyes, under observation, with instruments and pharmaceutical agents to determine visual acuity.
Answered phones, scheduled appointments, greeted patients and ordered supplies.
Submitted claims to insurance companies and researched and resolved denials and explanations of benefit rejections.
Answered customer invoice questions and resolved issues discovered during invoicing and collection process.
Researched and resolved billing inconsistencies and errors through individual and collaborative analysis.
Managed numerous client accounts to track and collect money owed.
Medical Receptionist
Retina Institute
02/01/11 - 02/05/13
Checked patients in and out for appointments and collected co-payments.
Scheduled and followed up on patient appointments, collected and processed patient payments and maintained patient files.
Managed office phone lines by checking voicemail, returning calls and directing messages to team members.
Carried out daily tasks by professionally communicating with physicians, nursing staff, technicians and medical assistants.
Called patients to confirm scheduled appointments and obtain additional details.
Entered insurance, demographics and health history into patient database.
Delivered high-quality administrative and customer service to sustain patient and work flows.
Protected patients by observing strict HIPAA guidelines.
Scheduled appointments, optimizing patient satisfaction, provider time and treatment room utilization.
Verified that patients had proper insurance coverage prior to procedures or appointment scheduling.
Communicated with insurance carrier, patient and third party or employer to verify patient insurance benefits.