Summary
Overview
Work History
Education
Skills
Timeline
Generic

Merline Gordon

Redford,MI

Summary

Executed comprehensive billing, customer service, cash reconciliation, claims processing, and training strategies to foster operational excellence and contribute to company goals.

Overview

27
27
years of professional experience

Work History

Billing and Follow Up AR II

Trinity Health
Farmington Hills, MI
07.2018 - Current
  • Executed routine follow-up functions, including investigation of overpayments, underpayments, credit balances, and payment delays.
  • Reviewed and corrected 1500 HCFA claims with appropriate ICD-10-CM and CPT codes, adhering to diverse payer policies to facilitate timely reimbursement.
  • Tracked and recorded claims status in appropriate systems, facilitating efficient payment settlements and follow-ups.
  • Coordinated efforts with appropriate hospital departments to address billing discrepancies and secure essential demographic and financial details.
  • Assessed billing issues and reported findings to facilitate improved accuracy and streamline follow-up workflows.

Payment Poster Specialist/Assistant Trainer

IHA/Trinity
Ann Arbor, MI
07.2012 - 07.2018
  • Reviewed and reconciled daily payment batches, identifying discrepancies and ensuring financial integrity.
  • Executed month-end close procedures to ensure accurate financial reporting.
  • Reviewed and addressed insurance payment rejections while facilitating HSA payment processing for diverse payer groups.
  • Accessed payer websites to download and print detailed explanations of benefits for client reference.
  • Executed insurance verification processes on denied claims and resubmitted for payment.
  • Achieved high accuracy in payment posting by training new employees on established guidelines. Enhanced quality control through regular audits of new employees' work.

Billing Analyst/Team Lead/Assistant to Billing Manager

Infectious Disease Center, PC
Farmington Hills, MI
02.2007 - 02.2012
  • Executed billing processes for professional services related to outpatient infusion therapy and E&M services across hospital, home care, and travel patient settings.
  • Achieved timely insurance verification and secured referrals for managed care accounts, enhancing patient access to services. Updated insurance fee schedule quarterly to maintain competitive pricing and compliance.
  • Analyzed monthly chart data to assess and confirm appropriate levels of CPT and ICD-9 coding.
  • Facilitated transmission of electronic claims to all payers while addressing front-end claim edits.
  • Directed operations of patient collection department, ensuring adherence to fair debt collection practices.
  • Streamlined bankruptcy file maintenance, enhancing organization and accessibility. Facilitated timely filing of proof of claims with probate court, contributing to efficient case processing.
  • Assessed patient needs and provided tailored financial assistance options to alleviate financial burdens.
  • Collaborated with Medicaid caseworkers to streamline updates of patient spenddown and deductible information.
  • Supported billing manager in executing special projects through development of Excel spreadsheets, charts, and graphs.
  • Facilitated training programs for new employees in patient collections and cash posting departments.
  • Investigated overpayment discrepancies and facilitated appropriate refund preparations.

Claims Analyst

Great Lakes Health Plan
Southfield, MI
01.2002 - 01.2004
  • Supported deployment of Facet software system to streamline processes and improve user experience.
  • Analyzed and verified Medicaid claims, aligning with established state guidelines and internal procedures.

Claims Processor

Health Alliance Plan
Southfield, MI
01.1999 - 01.2002
  • Conducted thorough evaluations of claims and referrals, ensuring precise translation into relevant ICD-9, CPT-4 revenue codes, and HCPCS codes.
  • Addressed and resolved membership and eligibility issues to enhance customer satisfaction.
  • Collaborated with providers to resolve claims issues and rectify processing errors.

Education

Bachelor’s Degree - Healthcare Administration

University of Phoenix
01-2010

Associates degree - Healthcare Administration

University of Phoenix
01-2007

Certificate - Medical Assisting

Paraprofessional Institute
01-1996

Medical Transcription and Medical Billing - undefined

Paraprofessional Institute
01-1996

Skills

  • Achieved seamless operations through effective use of Medisoft, Diamond Facets, Champs, and C-Snap software Enhanced team collaboration by optimizing Microsoft Office 365 product usage Improved patient management outcomes by integrating NextGen, HealthQuest, and Epic systems

Timeline

Billing and Follow Up AR II

Trinity Health
07.2018 - Current

Payment Poster Specialist/Assistant Trainer

IHA/Trinity
07.2012 - 07.2018

Billing Analyst/Team Lead/Assistant to Billing Manager

Infectious Disease Center, PC
02.2007 - 02.2012

Claims Analyst

Great Lakes Health Plan
01.2002 - 01.2004

Claims Processor

Health Alliance Plan
01.1999 - 01.2002

Bachelor’s Degree - Healthcare Administration

University of Phoenix

Associates degree - Healthcare Administration

University of Phoenix

Certificate - Medical Assisting

Paraprofessional Institute

Medical Transcription and Medical Billing - undefined

Paraprofessional Institute
Merline Gordon