To use my extensive training and experience in medical billing and customer service to develop and further my career of providing excellent service to providers
Overview
31
31
years of professional experience
1
1
Certification
Work History
Senior Appeals Representative Medicare and Retirement
UnitedHealth Group
10.2016 - Current
Review incoming appeal request from providers regarding denied claim involving OptumInsight denial reason codes via ICARE system
Reopen cases for clinical review via Optum PICTS system
Review claims in COSMOS/CPW claims platform
Reprocess claims for payment that clinical overturned
Write resolution letters on cases that clinical upheld denials
Answer team member questions regarding a case.
Completed documentation of final appeals or grievance determination using appropriate templates.
Researched and resolved written complaints submitted by consumers and physicians or providers.
Improved customer satisfaction by efficiently handling and resolving appeals in a timely manner.
Conducted comprehensive reviews of claim denials, identifying errors or discrepancies that led to successful reversals on appeal.
Senior Appeals Representative Community & State Dual Special Needs Plan
UnitedHealth Group
01.2013 - 10.2016
Review incoming appeal request from providers regarding underpayments or denied claims via the ETS system
Follow the SOPs that pertain to provider status with plan and issue being appealed/disputed
Routed cases to Internal Departments when needed
Review claims in claims platforms - CSP Facet or COSMOS/CPW
Learned Triage DDE system
Learned Adjustments for CSP Facets and CPW
Work OptumInsight Fraud and Abuse (FAB) cases with Optum Detect/PICTS system
Kept track of cases to assure they were completed within compliance timeframe
Wrote up resolution letter once decision received, assure that all required documentation is attached to case before closing case
Assisted with running Daily reports when Supervisor was out
Ran team huddles to review team numbers during Supervisor or SME absence
Assisted team members with question on their cases or on what process to follow.
Examined case to initiate clinical review.
Managed sensitive client information with confidentiality and discretion, maintaining trust between customers and the company.
Developed training materials for new hires, ensuring consistent quality standards across the team.
Obtained additional documentation required for case review.
Senior Billing Representative
Ingenix/Caretracker
01.2008 - 01.2013
Resolve open and denied medical claims for various specialties - Pediatrics, OB/GYN, Cardiology, and Ophthalmology with all major insurances carriers
Monitor AR associates work load to assure they are working each client effectively and assist where needed
Audit AR associates work monthly to assure they are following Standard Operating Procedures and review my findings with each associate
Run reports on Dashboard weekly to check that each client account is being worked per contract agreement
Train new hires on the day to day workflow, how to resolve denial by insurance carrier, and how to research for policies on the insurance carrier website
Trained 30 new hires via Webex on the description of the denial and steps needs to resolve the denial
Interim Account Manager - be the client liaison, run Month End Reports.
Maintained strong relationships with clients through effective communication and excellent customer service, resulting in high client retention rates.
Identified areas for improvement within current systems and processes, contributing valuable input towards continuous departmental progress.
Provided support during financial audits by supplying necessary documentation and responding promptly to inquiries.
Monitored account activity regularly for early detection of potential credit risks or collection issues.
Resolve open and denied medical claims for assigned clients with Medicare Part B, Mass Health, and Blue Cross Blue Shield
Provide management with policies on procedures for the effective management and handle on billing function
Monitor outstanding balances and take appropriate action to ensure client's claims are paid
Assisted team members with their denial batches when they are back logged
Assist team members with claims related issues
Participated in Daily calls with the Client.
Reviewed and solved account and billing discrepancies.
Trained new hires on company-specific billing software, policies, and procedures, promoting team cohesion and productivity.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Enhanced overall departmental performance by proactively sharing best practices, tips, and lessons learned from daily billing activities with colleagues.
Lead Adjudicator
Pharmerica
01.2008
Monitor all pharmacy claims for assigned groups
Call Insurance carriers - Medicare D for override for change in orders or vacation override
Spoke with Pharmacy staff regarding new patients and requested orders to be pulled from delivery
Call Long Term facilities regarding denied claims for refill too soon or coverage issues
Need to ask if facility would take responsible for the claim
Assigned groups to staff members, ran end of day reports.
Billing Analyst
BROOKS/ECKERD PHARMACY
01.2006 - 01.2007
Resolved open and denied claims for customers with Medicare Part B insurance coverage utilizing knowledge of Medicare formulary and policies
Audited overpayments by Medicare to determine if money was due back to Medicare or to the customer to meet Federal Medicare compliance regulations
Resolved system generated account mistakes by hand to reconcile actual payments to what the system showed as open claims
Reconciled accounts worth approximately $200K in a span of one year
Wrote a procedure to reduce Medicare rejects by approximately 20%
Asked for and was granted the ability to access both the Brooks and Eckerd pharmacy systems for processing Medicare claims
Reprocessed approximately 50 claims daily, which freed up Pharmacists time to work with customers and expedited payment from Medicare to Brooks Eckerd saving in the area of $3500/day
Learned the complexities of the pharmacy systems quickly to process work efficiently
Worked closely with billing vendors, ERX Network and Omnisys, Brooks Eckerd pharmacists and insurance carrier to resolve Medicare eligibility or claim processing issues.
Supervisor, Medicare Billing and Rejection
CVS PHARMACY, INC.
01.2002 - 01.2005
Managed 11-20 Billing and Rejection Processors and a six person call-in help desk handling 100+ calls daily
Interviewed, hired and trained new employees to be contributing members of the Medicare Part B team
Coached associates to meet strict CVS employment policies
Identified each associate's learning and motivational triggers and worked with their strengths to keep and improve their productivity, quality and career development
Tracked each associates time worked and time off activities to ensure that information was accurately entered into the Kronos time and attendance system
Collaborated with Programmer with ANSI 837, NCPDP 1.1 and 835 format to debug the programming for a new billing system
Reviewed regularly the Durable Medical Equipment Regional Carriers (DMERC), National Drug Code (NDC) Crosswalk to HIPAA, Statistical Analysis Durable Medical Equipment Regional Carrier (SADMERC) updates and changes to policies to ensure that CVS was following all current regulations
Resolve Medicare rejected claims
Managed the help desk such that staff resolved pharmacists' questions or issues in an average of three minutes
Built relationships with DMERC personnel to expedite the resolution of large, complex rejections of claims.
Medicare Billing Analyst
CVS PHARMACY, INC.
01.2002 - 01.2003
Processed payments for Medicare Part B claims
Designed, implemented and maintained several Access databases to improve productivity and quality
One database tracked incoming calls which resulted in issues resolved in the one day and identified trends in issues
Another database held the provider numbers for various agencies to have a centralized bank of contact information
Developed procedures and a database which helped associates find Medicare Part B payments and rejections so they could work them faster than the system output allowed
Assisted colleagues with Microsoft Office usage and minor computer problems.
Third Party Collection Clerk
BROOKS MAXI DRUG, INC.
01.1995 - 01.2002
Promoted to headquarters from a store
Reconciled payments from insurance carriers and resolved carrier problems.
Customer Service Representative
BROOKS MAXI DRUG, INC.
01.1994 - 01.1995
Provided customer service in the video rental department and handled front of store cashier role.
Education
A.S - Computer Information Systems in Programming
New England Institute of Technology
Warwick, RI
05.2001
Certificate - Executive Assistant Program
Katherine Gibbs
Providence, RI
05.1998
A.S. - General Business
Community College of Rhode Island
Warwick, RI
05.1990
Skills
Business Process Management (BPM) systems
ICARE - Compliance, Analytics, Resolution and Experience
ETS - Escalation Tracking System
DDE - Dual Data Entry
ATS - Appeal Tracking System
CPW - Claim Processor WorkStation
CPA - Claim Processing Application
ISET - Integrated Service Experience Tool
COSMOS - Comprehensive Online Software for management and Operational Support
CSP FACETS
NICE - Claim Platform
ORS - Online Routing System
PICTS/Detect database
MS Office
Case Evaluation
Teamwork and Collaboration
Time Management
Attention to Detail
Multitasking
Reliability
Certification
Certified Professional Coder (CPC)
Timeline
Senior Appeals Representative Medicare and Retirement
UnitedHealth Group
10.2016 - Current
Senior Appeals Representative Community & State Dual Special Needs Plan
Senior Provider Relations Advocate, Account Manage at UnitedHealth Care, UnitedHealth GroupSenior Provider Relations Advocate, Account Manage at UnitedHealth Care, UnitedHealth Group
Clinical Transformation Manager at UnitedHealth Group- UnitedHealth Care DivisionClinical Transformation Manager at UnitedHealth Group- UnitedHealth Care Division