Dynamic Insurance Collection Specialist with proven success at Connecticut Gi, adept at developing compliance-driven collection strategies and enhancing recovery rates. Skilled in claim processing and analytical problem-solving, I excel in managing delinquent accounts while fostering strong customer relationships. Committed to continuous improvement and delivering high-quality results in fast-paced environments.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Insurance Collection Specialist/Medical Coder
Connecticut Gi
05.2019 - Current
Provided updates for all insurance carriers regarding claims processing, guidelines and prior authorization.
Worked across multiple departments and teams of 100 employees to ensure uniform information is provided to all members of staff.
Handled all projects related to insurance issues and resolved in a timely manner
Track and report issues with reimbursement and/or policy issues
Work closely with management and providers to ensure accuracy
Schedule meetings with provider representatives at insurance carriers to discuss and resolve payor issues.
Developed and documented collection procedures and policies to comply with government regulations.
Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
Analyzed customer financial records to determine appropriate payment plan.
Processed debtor payments and updated accounts to reflect new balance.
Entered client details and notes into system for interdepartmental access and review.
Monitored customer accounts for payment delinquency and initiated collection efforts.
Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
Responded to customer inquiries and provided detailed account information.
Researched billing errors and discrepancies to initiate corrective action.
Applied official coding conventions and rules from American Medical Association and Centers for Medicare and Medicaid Services to assign diagnostic codes.
Utilized active listening, interpersonal, and telephone etiquette skills when communicating with others.
Reviewed outpatient records and interpreted documentation to identify diagnoses and procedures.
Interacted with physicians and other healthcare staff to ask questions regarding patient services.
Verified signatures and checked medical charts for accuracy and completion.
Reviewed patient charts to better understand health histories, diagnoses, and treatments.
Reviewed, analyzed, and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
Resourcefully used various coding books, procedure manuals, and on-line encoders.
Generated reports to identify coding trends and discrepancies.
Communicated with insurance companies to research and resolved coding discrepancies.
Monitored changes in coding regulations to provide recommendations for compliance.
Trained and mentored junior coders to support growth and development and apply high-quality coding practices.
Performed on-site coding audits to determine accuracy and compliance with coding guidelines.
Followed exact procedures for handling transfers and other releases of medical records.
Maintained accuracy, completeness, and security for medical records and health information.
Used classification manuals to gain additional knowledge of disease and diagnoses processes.
Tracked and monitored requests for medical records release.
Researched and resolved medical record discrepancies.
Assisted in preparation of medical reports for external parties.
Verified accuracy of patient information in medical records.
Processed and tracked requests for medical records from external organizations.
Communicated effectively with staff, patients, and insurance companies by email and telephone.
Followed up with medical staff regarding missing information in patient records.
Patient Accounts Supervisor
Cardiology Associates of Greater Waterbury
06.2018 - 05.2019
Supervised a small 4-person team of coders and billers, along with 6 front desk staff, 4 prior authorization staff and 2 medical records staff
Utilized computer programs to create invoices, letters, and other documents.
Prepared reports detailing billing actions, flags, and other key information.
Reconciled statements with patient records.
Worked with outside entities to resolve issues with billing, claims, and payments.
Monitored flags and resolved urgent items with accuracy and efficiency.
Contacted patients after insurance was calculated to obtain payments.
Posted payments and processed refunds.
Electronically submitted bills according to compliance guidelines.
Responded to patient, family, and external payer inquiries.
Improved customer satisfaction scores through application of superior conflict resolution and problem-solving skills.
Organized meetings for executives and coordinated availability of conference rooms for participants.
Oversaw appointment scheduling and itinerary coordination for both clients and personnel.
Kept high average of performance evaluations.
Monitored front areas so that questions could be promptly addressed.
Managed supervisor itinerary and appointments and streamlined scheduling procedures.
Interceded between employees during arguments and diffused tense situations.
Delegated tasks to administrative support staff to organize and improve office efficiency.
Implemented project management techniques to overcome obstacles and increase team productivity.
Developed internal requirements and standards to minimize regulatory risks and liability across programs.
Coordinated individual duties after careful evaluation of each employee's skill level and knowledge.
Resolved issues through active listening and open-ended questioning, escalating major problems to manager.
Optimized organizational systems for payment collections, AP/AR, deposits, and recordkeeping.
Built highly-efficient administrative team through ongoing coaching and professional development opportunities.
Provided backup to front desk to step in to assist with various tasks whenever employee was absent or at lunch.
Medical Biller and Coder
Active Orthapaedics
06.2015 - 06.2018
Processed insurance company denials by auditing patient files, researching procedures, and diagnostic codes to determine proper reimbursement.
Guarded against fraud and abuse by verifying coded data accurately reflected services provided.
Correctly coded and billed medical claims for various hospital and nursing facilities.
Reviewed medical records for completeness and filed records in alphabetic and numeric order.
Input data into computer programs and filing systems.
Sorted and distributed incoming and outgoing medical records.
Transcribed and entered patient medical information into electronic medical records systems.
Identified new methods to optimize medical records management.
Utilized electronic medical record systems to store, retrieve and process patient data.
Scanned and uploaded medical records into electronic medical records system.
Directed patients to exam rooms, fielded questions, and prepared for physician examinations.
Kept medical supplies in sufficient stock by monitoring levels and submitting replenishment orders before depleted.
Obtained client medical history, medication information, symptoms, and allergies.
Sanitized, restocked, and organized exam rooms and medical equipment.
Performed medical records management, including filing, organizing and scanning documents.
Assisted physicians with minor surgeries, including preparing operating room and sterilizing instruments.
Answered telephone calls to offer office information, answer questions, and direct calls to staff.
Explained procedures to patients to reduce anxieties and increase patient cooperation.
Collected and documented patient medical information such as blood pressure and weight.
Helped improve patient outcomes by educating and advising on relevant treatments and care.
Taught patients about medications, procedures, and care plan instructions.
Collected pertinent data and calculations to aid physician in interpreting results.
Obtained and documented patient medical history, vital signs and current complaints at intake.
Supported duties for diagnostic and technical treatment procedures, such as setting up and operating special medical equipment and apparatus.
Assisted with routine checks and diagnostic testing by collecting and processing specimens.
Collaborated with medical and administrative personnel to maintain patient-focused, engaging, and compassionate environment.
Implemented care and efficiency improvements to support and enhance office operations.
Liaised with patients and addressed inquiries, appointment requests and billing questions.
Oriented and trained new staff on proper procedures and policies.
Applied official coding conventions and rules from American Medical Association and Centers for Medicare and Medicaid Services to assign diagnostic codes.
Utilized active listening, interpersonal, and telephone etiquette skills when communicating with others.
Reviewed outpatient records and interpreted documentation to identify diagnoses and procedures.
Interacted with physicians and other healthcare staff to ask questions regarding patient services.
Verified signatures and checked medical charts for accuracy and completion.
Reviewed patient charts to better understand health histories, diagnoses, and treatments.
Reviewed, analyzed, and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
Resourcefully used various coding books, procedure manuals, and on-line encoders.
Communicated with insurance companies to research and resolved coding discrepancies.
Monitored changes in coding regulations to provide recommendations for compliance.
Followed exact procedures for handling transfers and other releases of medical records.
Maintained accuracy, completeness, and security for medical records and health information.
Verified accuracy of patient information in medical records.
Communicated effectively with staff, patients, and insurance companies by email and telephone.
Followed up with medical staff regarding missing information in patient records.
Education
No Degree - Healthcare Administration
Branford Hall
Southington, CT
06.2015
High School Diploma -
The Norton School
Norton On Tees, England
06.1990
Skills
Microsoft office
Claim processing
Policy interpretation
Investigative research
Adjustment posting
Aging reports analysis
Task prioritization
Communication skills
Process payments
Team building
Problem-solving aptitude
Analytical and critical thinking
Codes reviewing
Billing procedures
Documentation skills
Teamwork and collaboration
Creative problem solving
Payment processing
Customer relationship management
Quality standards compliance
Multitasking Abilities
Billing dispute resolution
Billing documentation
Correspondence writing
Work Planning and Prioritization
Analytical skills
Updating customer accounts
Dispute resolution
Bill processing
Account monitoring
Certification
CPC - Certified Professional Coder
CPB Training - End of 2026
CEMC Training - 2026
AI in medical coding Training - 2026
CGIC Training - 2026
Interests
Gardening
Participating in local clean-up initiatives
Avid Reader
Exploring famous landmarks, historical sites, and cultural attractions in a new destination
Community Cleanup
Outdoor Recreation
I participate in low-impact exercises to strengthen core muscles