Morayneki Walters
Ft Worth,TX
Summary
Well-qualified support professional with positive and friendly demeanor. Strong attention to detail, effective communication skills and solid history of tackling diverse and challenging requirements. Well-versed in all areas of Revenue Cycle process and working in a fast paced environment.
Overview
11
11
years of professional experience
Work History
Experience Cash Application Specialist, Credentialing Support Specialist
Stratus EEG
02.2019 - Current
- Post payments from lockbox batches received from finance department, Report all trends of non-payment and payer issues as to avoid any issues in cash flow
- Balance all posted batches by monthly deadline
- Completes appropriate payor forms related to notification and authorization
- Coordinates the submission of clinical documentation from physicians to payers for authorization needs
- Follow up on Prior Authorizations and Out-of-network Gap Exceptions
- Review, identify, and resolve payor denials
- Review provider enrollment documents before submission to make sure form follows compliance
- Initiate calls to provider relations department to get status of pending contracts/renewals
- Submit documentation for contract renewals with payors
- Serves as a liaison for Revenue Cycle department in matters of credentialing and related issues
- Manages projects and timelines to achieve highest quality work within allotted period
APPLICATION SPECIALIST
CASH, CCS MEDICAL
05.2016 - 01.2019
- Manually and Auto Post payments from bank lockbox and patient payments
- Review and correct any errors found within the auto posting
- Balance all posted batches and reconcile all monies to cash report
CASH APPLICATION SPECIALIST, WALLGREEN’S INFUSION SVC
02.2015 - 05.2016
- Post payments from bank lockbox and spreadsheet sent from corporate office
- Post all payments sent from patients and various insurance companies
- Balance all posted batches and reconcile all monies to cash report
Administrative Assistant
Classic Rehabilitation
11.2011 - 02.2015
- Navigate and operate Electronic Medical Records System
- Billing and coding therapeutic interventions
- Scheduling patients, verifying, and obtaining prior authorizations from insurance companies
- Completes appropriate payor forms related to notification and authorization
- Coordinates the submission of clinical documentation from physicians to payers for authorization needs
- Review, identify, and resolve payor denials
- Review provider enrollment documents before submission to make sure form follows compliance
- Initiate calls to provider relations department to get status of pending contracts
Education
MEDICAL BILLING AND CODING CERTIFICATION -
ASHFORD UNIVERSITY
2016
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KAPLAN COLLEGE
12.2011
Skills
- Training/Development
- NextGen
- Appointment Scheduling
- Process Improvement
- Brightree
- Insurance Verification
- Cross-Functional Teamwork
- Central Billing Systems
- Image Now
- Organizational Effectiveness
- Operations
- AR Dashboard
- CIBC
- Health Management Systems
- Customer Service
- Citrix
- CMS
- Strategic Planning
- MS Office
- WebEx
- Communications
- Word/Excel/Access/Outlook
- Lock Box Check Processing
Timeline
Experience Cash Application Specialist, Credentialing Support Specialist
Stratus EEG
02.2019 - Current
APPLICATION SPECIALIST
CASH, CCS MEDICAL
05.2016 - 01.2019
CASH APPLICATION SPECIALIST, WALLGREEN’S INFUSION SVC
02.2015 - 05.2016
Administrative Assistant
Classic Rehabilitation
11.2011 - 02.2015
MEDICAL BILLING AND CODING CERTIFICATION -
ASHFORD UNIVERSITY
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KAPLAN COLLEGE
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