Detail-oriented and offering 10+ years of experience in related roles. Exceptional abilities in conducting research, problem-solving and prioritizing simultaneous tasks. Leverages resourcefulness, critical thinking skills and superior work ethic for top job performance.
Overview
9
9
years of professional experience
Work History
Senior Billing & AR Specialist
OnPoint Medical Group
05.2022 - Current
Managed monthly reconciliation schedules for assigned accounts.
Responded to customer concerns, questions and billing errors on a daily basis (Email, Chat and Practice Communication Systems)
Generated accounts payable reports for management review to aid in financial and business decision making.
Processed payments via inbound or outbound calls with focus on accuracy and efficiency.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Communicated with insurance providers to resolve denied claims and resubmitted.
Located errors and promptly refiled rejected claims.
Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Communicated with patients for unpaid claims for HMO, PPO and private accounts and delivered friendly follow-up calls for proper payments to contracts.
Maintained and updated collections tracking spreadsheet to help organize payment information.
Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
Patient Financial Representative
Solace Pediatric Home Healthcare
09.2019 - 08.2021
Efficiently posted payments and adjustments in accounting system.
Verified payment history to evaluate conformity with insurance contracts.
Described general insurance regulations and practice insurance contracts to clients.
Resolved complex insurance and customer payment issues by providing options or escalating problems to supervisors.
Contacted guarantors to collect payments for past due accounts.
Established financial arrangements for self-pay patients.
Interviewed patients about payment plans, and provided applications for payment assistance.
Researched billing errors and discrepancies to initiate corrective action.
Established relationships with customers to encourage payment of delinquent accounts.
Compiled and analyzed data for review by senior management of loan loss reports to measure portfolio performance.
Member Service Representative II
Navy Federal Credit Union
04.2017 - 09.2019
Helped large volume of customers every day with positive attitude and focus on customer satisfaction.
Managed multiple system related to job duties.
Responded to customer calls and emails to answer questions about products and services.
Handled complaints with prompt, courteous service to uphold professional reputation.
Learned and maintained in-depth understanding of product and service information to offer knowledgeable and educated responses to diverse customer questions.
Verified customer identification and documentation for compliant transactions.
Learned internal systems and related service role duties to provide skilled team backup in handling customer demands.
Educated and engaged customers with new bank products and services.
Resolved customer issues through thorough dispute investigation.
Maintained updated knowledge of internal processes and industry best practices to optimize service delivery.
Cross-sold bank services and products to uplift customer investments.
Trained new personnel regarding company operations, policies and services.
Sought ways to improve processes and services provided.
Increased efficiency and team productivity by promoting operational best practices.
Claims Research Specialist II
MedPro Solutions
07.2014 - 04.2017
Monitored and updated claims status in claims processing system.
Verified patient insurance coverage and benefits for medical claims.
Submitted electronic/paper claims documentation for timely filing.
Managed large volume of medical claims on daily basis.
Maintained knowledge of benefits claim processing, claims principles, medical terminology, and procedures and HIPAA regulations.
Responded to correspondence from insurance companies.
Researched and resolved complex medical claims issues to support timely processing.
Processed insurance payments and maintained accurate documentation of payments.
Reviewed provider coding information to report services and verify correctness.
Maintained strong knowledge of basic medical terminology to better understand services and procedures.
Maintained confidentiality of patient finances, records, and health statuses.
Calculated adjustments, premiums and refunds.
Coordinated with contracting department to resolve payer issues.
Resubmitted claims after editing or denial to achieve financial targets and reduce outstanding debt.