Detail-oriented medical billing professional with proven skills in HIPAA compliance, insurance verification, and claim submission. Committed to enhancing patient experiences through effective denial management and accurate billing processes.
Overview
7
7
years of professional experience
Work History
Medical-billing-professional
Lakeshore Bone and Joint Institute
Portage, IN
01.2024 - Current
Processed medical claims accurately and efficiently, ensuring timely reimbursement for services rendered.
Coordinated with insurance providers to resolve billing discrepancies and facilitate payment resolution.
Reviewed patient accounts for accuracy, identifying errors in coding and billing submissions.
Maintained detailed records of transactions and communications with patients and insurers.
Communicated with insurance providers to resolve denied claims and resubmitted.
Posted and adjusted payments from insurance companies.
Communicated effectively and extensively with other departments to resolve claims issues.
Located errors and promptly refiled rejected claims.
Assisted patients with understanding their medical bills and provided clarification on complex insurance issues, promoting a positive customer experience.
Identified and resolved patient billing and payment issues.
Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable.
Ensured timely submission of claims to various insurance carriers, resulting in prompt payment for services rendered.
Maintained strong working relationships with healthcare providers, fostering clear communication regarding billing-related matters.
Managed patient accounts effectively, resolving discrepancies and addressing outstanding balances in a timely manner.
Enhanced revenue collection through diligent follow-up on unpaid claims and denials with insurance companies.
Analyzed complex Explanation of Benefits forms to verify correct billing of insurance carriers.
Collected payments and applied to patient accounts.
Precisely completed appropriate claims paperwork, documentation and system entry.
Precisely evaluated and verified benefits and eligibility.
Provided exceptional customer service to both patients and insurance representatives, resolving inquiries quickly and professionally.
Communicated with patients for unpaid claims for HMO, PPO and private accounts and delivered friendly follow-up calls for proper payments to contracts.
Verified insurance of patients to determine eligibility.
Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
Adhered to established standards to safeguard patients' health information.
Delivered timely and accurate charge submissions.
Skilled at working independently and collaboratively in a team environment.
Excellent communication skills, both verbal and written.
Learned and adapted quickly to new technology and software applications.
Precertification Specialist-Financial Counselor
Centers for Pain Control and Vein Care
Valparaiso, IN
06.2021 - 12.2023
Facilitated precertification processes for various pain management and vein care procedures.
Reviewed and ensured accuracy of patient insurance information for timely authorizations.
Trained new staff on precertification protocols and software systems to enhance team performance.
Monitored changes in insurance policies to maintain compliance and improve approval rates.
Resolved complex authorization issues by liaising with insurance representatives effectively.
Maintained strict adherence to HIPAA regulations by safeguarding confidential patient information during all aspects of the precertification process.
Contributed extensively to departmental goals through consistent achievement of individual performance benchmarks related to precertification accuracy and timeliness.
Ensured smooth communication between healthcare providers, patients, and insurance companies, resulting in timely approvals and positive experiences.
Reduced patient wait times for approval by diligently reviewing medical records and obtaining necessary documentation.
Conducted thorough follow-ups with insurance companies, ensuring timely receipt of authorization numbers for approved services.
Analyzed trends in denials or authorization delays to identify opportunities for improvement within the precertification department.
Facilitated successful appeals for denied services by providing detailed documentation supporting medical necessity as required by insurers.
Increased accuracy of submitted claims through meticulous attention to detail in verifying insurance eligibility and benefits.
Resolved discrepancies with client applications to verify eligibility.
Greeted and interacted with patients to provide information, answer questions and assist with appointment scheduling.
Obtained payments from patients and scanned identification and insurance cards.
Scheduled patient appointments in respective doctors' calendars and followed up with reminder phone calls.
Processed medical insurance claims and payments.
Assisted in verifying insurance benefits, ensuring accurate coverage information for services rendered.
Patient Service Representative
NorthShore Health Centers
Hammond, IN
06.2019 - 06.2021
Managed patient scheduling and appointment confirmations, ensuring optimal clinic workflow.
Facilitated patient check-in and intake processes, enhancing overall patient experience.
Coordinated insurance verification and eligibility checks for patients prior to appointments.
Resolved patient inquiries and concerns promptly, improving satisfaction rates.
Verified insurance eligibility and coverage for patients.
Handled sensitive patient concerns with professionalism and empathy, fostering an atmosphere of trust within the clinic.
Filed and maintained patient records in accordance with HIPAA regulations.
Provided exceptional customer service to patients, answering questions and addressing concerns.
Managed patient registration process, confirming data accuracy and completeness.
Assisted patients in filling out check-in and payment paperwork.
Facilitated patient registration by accurately entering demographic and insurance information into electronic health record systems.
Entered patient demographic and insurance data into electronic medical record system.
Processed medical records requests efficiently, safeguarding patient privacy while ensuring timely information access for healthcare providers.
Assisted with insurance verification tasks, ensuring accurate billing and timely reimbursement for services rendered.
Took copayments and compiled daily financial records.
Balanced deposits and credit card payments each day.
Built and maintained positive working relationships with patients and staff.
Actively participated in team meetings focused on improving workflows and enhancing overall practice performance.
Handled complex insurance pre-authorization processes accurately, enabling timely delivery of necessary medical services.
Increased overall practice revenue by diligently collecting copayments and outstanding balances at the time of service.
Enhanced office efficiency by managing multi-line phone systems and promptly directing calls to appropriate personnel.