
Tracks balances, posts cash, and maintains detailed documentation to keep billing records audit-ready. Works across competing deadlines to support clean financial workflows at month-end and year-end. Experienced with administrative support and office coordination. Utilizes organizational skills to manage schedules and maintain records efficiently. Track record of effective communication and problem-solving in dynamic office environments.
Payment plan setup
Medicaid billing
ICD-10 coding
Claim submission
Denial management
Prior authorization
EHR documentation
HIPAA compliance
Patient account resolution
Medical terminology
Customer service
Claims follow-up
Insurance verification
Payment posting
Records management