Multi-talented Billing Specialists offering 20 years of healthcare experience. Familiar with confidentiality requirements, patient care standards and insurance claims processes. Flexible, reliable and goal-focused.
Overview
34
34
years of professional experience
Work History
Medical Billing Specialist
Guide House
Bessemer, AL
01.2022 - Current
Verified the accuracy of claim data prior to submission to insurance carriers.
Analyzed rejected claims and corrected errors as necessary before resubmitting them for payment.
Initiated collection efforts on unpaid accounts by contacting insurance companies or patients directly via phone or mail.
Updated account information such as address changes or insurance updates.
Communicated with insurance representatives to complete claims processing or resolve problem claims.
Submitted appeals using provider portals and phone communication.
Assisted patients in understanding the details of their billings and payments.
Patient Account Representative
Princeton Baptist Medical Center
Birmingham, AL
05.2021 - 01.2022
Provided customer service to patients regarding billing inquiries and account information.
Researched discrepancies in patient accounts to determine appropriate resolution.
Maintained detailed notes on all patient interactions for future reference purposes.
Provided customer service support for clients seeking information about Medicare coverage.
Consulted with healthcare providers on questions related to billing codes and reimbursement rates associated with specific treatments covered by a patient's plan.
Maintained confidential patient documentation to prevent data compromise and comply with HIPAA regulations.
Medical Billing Coordinator & Medical Assistant
Alabama Digestive Diseases
Birmingham, AL
05.1990 - 04.2021
Verified patient eligibility, coverage details, and payment information.
Submitted electronic and paper claims to insurance companies.
Processed insurance claims, appeals, and follow-up documentation.
Maintained accurate patient accounts in compliance with HIPAA regulations.
Resolved coding issues by working closely with healthcare providers.
Monitored accounts receivable status to ensure timely payments from patients or insurers.
Provided customer service support regarding billing inquires and disputes.
Analyzed changes in policies, procedures, regulations affecting billing operations.
Investigated denied or rejected claims due to incorrect coding or lack of authorization.
Bold.pro uses cookies as well as our third-party affiliates. When you use our website, you understand that we collect personal data to improve your experience. Learn more