Detail-oriented professional with excellent communication, interpersonal and creative thinking skills. Aiming to leverage my abilities to successfully fill the vacancy at your company. Frequently praised as hardworking by my peers, I can be relied upon to help your company achieve its goals.
Overview
10
10
years of professional experience
Work History
Medical Biller
Pacific Heart Medical Group
Murrieta, California
11.2024 - 07.2025
Processed medical claims using electronic billing systems and software.
Verified patient insurance information for accuracy and completeness.
Communicated with healthcare providers to resolve billing discrepancies.
Interpreted hospital face sheets received from the doctor and inputted, billed out via EMR.
Processed medical claims and invoices for a high-volume healthcare facility, ensuring accuracy and adherence to billing guidelines.
Managed accounts receivable by tracking outstanding payments, contacting patients for payment arrangements, and initiating collections when necessary.
Office Manager
Hera Counseling
Redlands, CA
06.2020 - 01.2022
Prepared itemized statements, bills and invoices and record amounts due for items purchased and services rendered.
Verfied accuracy of billing data and revised any errors.
Supervised administrative staff and provided training and orientation to new staff.
Learnt to operate new office technologies as were developed and implemented.
Demonstrated ability to manage multiple tasks while remaining adaptable and flexible.
Participated in ongoing training to enhance own job skills and knowledge.
Perform completion of claims to payers
Submit billing data to the appropriate insurance providers
Achieve maximum reimbursement for services provided
Resolve denial instances
Authorizations Lead
Pacific Dermatology
Redlands, California
04.2019 - 06.2019
Maintaining email resource and internal log and working closely with directors • Interpreting doctors notes and requesting correct CPT codes as well as diagnosis
Oversee a team of 5 Responsible for 4 office locations
Sending out 80-100 authorizations a day
Scheduling and rescheduling
Prioritizing work to be sure done within deadline Point of contact for multiple offices and responding with correct information
Working with various insurance portals to verify eligibility for patients
Responsible for obtaining auth for prior and ongoing patients
Insurance and patient aging
Re-submit insurance claims as necessary
Knowledgeable in timely filing restriction
Medical Collections Specialist
Ontrack Management
Riverside, CA
07.2016 - 01.2018
Worked with Workers Compensation to make sure claims have been properly paid per WC fee schedule
Reached out to worker compensation adjuster to receive accurate payment for services rendered
Improved revenue for most recent provider over 32% with same patient load
Experienced collections for Physical Therapy Ensure claims are entered and submitted within 48 hours of receipt
Accurately apply payments to patient accounts
Post and reconcile insurance and patient payments
Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts
Send secondary claims upon processing of primary insurance
Answer and resolve patient billing inquires
Billing/Collections Specialist
Dr. Agarwal
Hemet, California
06.2016 - 11.2016
Improved revenue for most recent provider over 32% with same patient load
Experienced billing for Cardiology
Ensure claims are entered and submitted within 48 hours of receipt
Accurately apply payments to patient accounts Post and reconcile insurance and patient payments
Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts
Ensure accuracy of insurance claims
Verify correct ICD-10 and CPT codes for a variety of specialties up new patient accounts
Assign ICD-10 to physician's diagnosis and ensure correct level of service and various other CPT codes
Set-up practice management software for submission of electronic claims to clearinghouse
Work with clearinghouse to resolve file compatibility issues
Send secondary claims upon processing of primary insurance Monthly processing of patient statements
Answer and resolve patient billing inquire
Follow up on Insurance and patient aging Re- submit insurance claims as necessary.
Medical Biller
Cardiology Specialist Medical Group
Riverside, California
07.2015 - 06.2016
Received hospital face sheets from doctor, coded and billed
Verified PT insurances thru web portals and over phone High velocity of phones
Follow up on sent out claims and rebill denial claims
Work on account receivables
Verified Pt is active with Insurance and collected Co-payments and made sure deductibles were current
Use program EMR and Practice Management on a daily basis
Insurance Billing Blue Cross Blue Shield Medicare Champus IEHP
Cardiovascular Sonographer at Steward Medical Group -Phoenix Heart Center/Honorhealth Shea Heart CareCardiovascular Sonographer at Steward Medical Group -Phoenix Heart Center/Honorhealth Shea Heart Care