Summary
Overview
Work History
Skills
References
Timeline
Generic

Michele Britt

Wallingford,CT

Summary

Organized medical biller boasts several-year career performing difficult multitasking and claims-processing tasks. Works quickly with insurance companies to resolve problematic disputes and handle patient inquiries. Brings can-do attitude to collaborating with medical professionals, insurance providers and clients to handle invoicing within high-traffic office environment.

Overview

21
21
years of professional experience

Work History

Medical Biller and Coder

Dr's.Goldfarb, Ranno & Associates
Shelton, CT
02.2016 - Current
  • Provided customer service support to patients regarding billing inquiries.
  • Developed an understanding of how various insurance plans process claims for reimbursement purposes.
  • Submitted claims to insurance companies electronically or by mail.
  • Resolved coding discrepancies and denials to maximize reimbursement.
  • Utilized ICD-10, CPT, and HCPCS coding systems to process claims and billing.
  • Reviewed received payments for accuracy and applied to intended patient accounts.
  • Responded promptly to requests from insurance companies regarding clarification on claim submissions.

Medical Biller & Front Desk Supervisor

Mednow Urgent Care
Stratford, Connecticut
02.2014 - 02.2016
  • Generated reports in order to track payments due from insurance companies or other third party payers.
  • Submitted electronic claims to various insurance carriers.
  • Organized information for past-due accounts and transferred to collection agency.
  • Communicated with insurance representatives to complete claims processing or resolve problem claims.
  • Managed all payments processing, invoicing and collections tasks.
  • Collected, posted and managed patient account payments.
  • Monitored the front desk staff to ensure proper customer service was provided.
  • Completed and submitted appeals for denied claims.
  • Responded promptly to inquiries from patients or insurance companies regarding bills or payments.
  • Conducted regular audits of all medical billing activities to identify errors or discrepancies.
  • Reviewed claims prior to submission to determine accuracy and completeness.
  • Resolved any billing issues that arose in a timely manner.
  • Monitored accounts receivable reports on a weekly basis to ensure timely payments from insurers.

Medical Biller

New England Retina Associates
Hamden, CT
05.2011 - 02.2014
  • Answered incoming calls regarding billing inquiries from patients and and or providers in a professional manner.
  • Assisted with collection efforts as needed including contacting patients via phone, mail or email for collection of past due balances due to insurance denials or patient responsibility amounts owed.
  • Generated reports in order to track payments due from insurance companies or other third party payers.
  • Completed and submitted appeals for denied claims.
  • Generated and distributed month-end statements.
  • Submitted claims to insurance companies.
  • Performed accurate and fully compliant monthly closings.
  • Collected, posted and managed patient account payments.

Medical Biller

Dr's.Goldfarb, Ranno & Associates
Fairfield, CT
03.2003 - 02.2011
  • Assisted with collection efforts as needed including contacting patients via phone, mail or email for collection of past due balances due to insurance denials or patient responsibility amounts owed.
  • Communicated with insurance representatives to complete claims processing or resolve problem claims.
  • Generated and distributed month-end statements.
  • Accurately input procedure codes, diagnosis codes and patient information into billing software.
  • Collected, posted and managed patient account payments.
  • Performed data entry tasks related to billing and collections procedures.
  • Checked patients in and out for appointments and collected co-payments.
  • Answered phones promptly and directed calls appropriately.

Skills

  • Claims review
  • Medicaid and Medicare Knowledge
  • Payment posting
  • Worker's Compensation Knowledge
  • Collections Management
  • Insurance Verification
  • HIPAA Compliance
  • Commercial and Private Insurance
  • Multitasking and Organization
  • ICD-10
  • Billing and Collection Procedures
  • Submission of medical claims
  • CPT code modifiers
  • Knowledgeable in Epic, Allscripts, Centricity, Medisoft & Misys Tiger

References

References available upon request.

Timeline

Medical Biller and Coder

Dr's.Goldfarb, Ranno & Associates
02.2016 - Current

Medical Biller & Front Desk Supervisor

Mednow Urgent Care
02.2014 - 02.2016

Medical Biller

New England Retina Associates
05.2011 - 02.2014

Medical Biller

Dr's.Goldfarb, Ranno & Associates
03.2003 - 02.2011
Michele Britt