Summary
Overview
Work History
Education
Skills
References
Timeline
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Megan Ulshafer

Davison,Michigan

Summary

Reliable Medical Biller with 16 years of experience in handling wide variety of medical coding and billing tasks. Sophisticated and hardworking individual with excellent analytical and multitasking abilities. Coordinates with insurance companies and expedites claims processes. Expertise in accurately inputting procedure and diagnosis codes into billing software to generate claims.

Overview

16
16
years of professional experience

Work History

Medical Biller/Accounts Receivable

Vascular Institute of Michigan
Flint, Michigan
04.2020 - Current
  • Reviewed medical records and coded office visits, ultrasounds and surgeries into ICD-10 and CPT
  • Used Epic to track our hospital patient's and pull records
  • Transmitted insurance claims through Fivos software
  • Reduced account receivables aging through diligent follow-up on outstanding claims and prompt resolution of denials.
  • Conducted thorough audits of patient files to ensure proper documentation and accurate invoicing.
  • Posted patient and insurance payments including EFT’s through Trizetto
  • Prepared and deposited bank deposit weekly.
  • Data entry and insurance verification

Insurance Reimbursement Specialist (Medical Team)

Diplomat Specialty Pharmacy
Flint, Michigan
04.2017 - 03.2020
  • Obtained medical benefits monthly for medications, coding appropriate HCPCS, CPT and ICD-10 codes
  • Including verifying patient liability based on insurance fee schedules
  • Verified Medicare compliance in each patient file such as obtaining chart notes, verifying delivery logs were compliant before shipment went out, DWO and AOB etc
  • Set up patient deliveries incoming calls and outgoing calls
  • Process claims to clearance house at time of shipment
  • Assisted doctor offices to obtain prior authorizations for high touch medications
  • Including filling out prior auth forms, obtaining chart notes and submitting to insurance

Medical Biller/Accounts Receivable/Front office

Genesys Integrated Group Practice, P.C.: Office of Dr Bill Hukill
Davison, Michigan
02.2012 - 08.2017
  • Reviewed medical records and coded appropriate CPT and ICD-10 codes
  • Data entry, verified insurance and verified copay and deductible
  • Posted patient payment and worked patient account receivable, turning appropriate account to collections
  • Front office duties including: order testing, get authorization for testing, prepared daily bank deposit, and send prescriptions etc

Medical Biller/Accounts Receivable

Flint Surgical Specialist, P.C.
Flint, Michigan
08.2008 - 08.2012
  • Reviewed medical records and coded appropriate procedure and diagnosis into ICD-9 and CPT
  • Transmitted insurance claims through CVS software
  • Tracked patient account receivable turning the appropriate accounts to collections
  • Posted patient and insurance payments
  • Worked insurance rejections and insurance account receivable
  • Data entry and verified insurance through the Internet

Education

Medical Insurance Billing and Office Administration Certificate -

Ross Medical Education Center
Flint, Michigan
05.2008

Skills

  • CPT coding knowledge
  • ICD-10 Proficiency
  • HIPAA Compliance
  • Time Management
  • Attention to Detail
  • Claim submission
  • Medical terminology understanding
  • Patient account management

References

Available upon request

Timeline

Medical Biller/Accounts Receivable

Vascular Institute of Michigan
04.2020 - Current

Insurance Reimbursement Specialist (Medical Team)

Diplomat Specialty Pharmacy
04.2017 - 03.2020

Medical Biller/Accounts Receivable/Front office

Genesys Integrated Group Practice, P.C.: Office of Dr Bill Hukill
02.2012 - 08.2017

Medical Biller/Accounts Receivable

Flint Surgical Specialist, P.C.
08.2008 - 08.2012

Medical Insurance Billing and Office Administration Certificate -

Ross Medical Education Center
Megan Ulshafer