Detailed oriented and analytical billing and coding professional with 6 years of experience in outpatient and inpatient billing overseeing billing and coding activities, making decisions to ensure a maximized cash flow. Proficient at resolving discrepancies in billing records, and skilled in analyzing and validating patient information, diagnoses, and procedure codes. Expertise in ICD-10, CPT, HCPCS, and PCS coding.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Medical Billing Specialist
Tarzana Treatment Centers, Inc
04.2023 - Current
Ensure the quality and accuracy of billing.
Correct coding and indexing of information.
Generate the weekly and monthly billing reports.
Transcription of provider notes as needed.
Analyze patient charts and identify any discrepancies.
Responsible for review and audit data for TTC and external payers.
Responsible for Behavioral Health and Substance Abuse billing.
Review and resolve coding related claims to prevent further rejection.
Overall maintenance and preservation of records for SAPC and DMH contract.
Researches and resolves any local LACDMH file rejections that result from technical transaction errors
Communicated effectively and extensively with other departments to resolve claims issues.
Assisted patients with understanding their medical bills and provided clarification on complex insurance issues, promoting a positive customer experience.
Billing Lead and CPC
Mission City Community Network
04.2018 - 04.2023
Responsible for Primary and Behavioral Health billing and coding.
Apply ICD-10 and CPT codes to medical records.
Verify patient eligibility for various insurances.
Responsible for timely and accurate invoicing of all assigned accounts.
Research payer’s payments policies and Medical-RAD codes when necessary.
Research and recommend ICD-10 or CPT codes for Laboratory services.
Responsible for processing laboratory denials in a timely manner.
Responsible for denials from Medical and private insurances.
Submits invoice summary to accounting for payments.
Review all billing information for accuracy.
Enters cash payments and post charges.
Maintain accurate records and resolve billing issues.
Prepares audit reports as requested by the Supervisor.
Monitor outstanding invoices and perform collection duties.
Answering phone calls, scanning, and faxing documents.
Audit billing records to verify accuracy and completeness.
Process patients refunds and adjustments according to company’s policies