Dynamic Accounts Receivable and Medical Billing Specialist with expertise from Columbia Doctors Monroe, adept at enhancing revenue through meticulous claims processing and denial resolutions. Proficient in CPT and ICD-10 coding, coupled with strong problem-solving skills, ensuring timely payment collection and accuracy in patient account management.
Overview
25
25
years of professional experience
Work History
Accounts Receivable / Medical Billing Specialist
Columbia Doctors Monroe, Goshen and Hudson Valley
12.2020 - Current
Accounts Receivable and Charge Review in professional billing and coding, patient account management, detailed investigation, problem solving, and denial resolutions enhancing revenue, and improving metrics
Followed up with insurance companies, performed charge corrections, appeals, and investigate chart documentation to identify and coding inaccuracies
Specialized in outstanding invoices, ensuring timely payment collection from insurance companies by reviewing accounts for billing discrepancies to ensure highest level of revenue capture
Updated any accounts with coordination of benefit denials
Verified accuracy and integrity of motor vehicle and Analyzed workers' compensation claims through careful research and analysis
Performed insurance reporting/verification
Documented decisions on each claim based on research findings and applicable benefit plans.
Reviewed and verified insurance policy information to assess coverage and determine appropriate claims processing procedures.
Utilized claims processing software to streamline workflow and increase efficiency.
Medical Billing Specialist
Columbia Doctors Monroe, Goshen and Hudson Valley
11.2015 - 12.2020
Company Overview: Division of Cardiology, Department of Medicine, Columbia University Medical Center, Ambulatory Medical Practices MSO
Division of Cardiology, Department of Medicine, Columbia University Medical Center, Ambulatory Medical Practices MSO
Precisely completed appropriate paperwork and system entry regarding claims.
Analyzed claim data to identify trends and recommend process improvements.
Reviewed claims for coding accuracy.
Processed claims electronically or manually as needed.
Navigate through multiple systems to investigate, research claims and interpret inquiries, taking appropriate action to resolve the inquiries, including performing claims adjustments, correspondence, coding and documenting the results of each inquiry to ensure workflows, procedures are accurate and complete in a timely manner
Provided operational training assisting associates by answering technical questions
Reviewed and interpret and maintains records of service level, quality accuracy and productivity
Including reviews of departmental policy and procedures and work with the training department to ensure these are accurate and complete
Education
Certificate - Computers and Office Training
L&S Computer Tutors, Inc.
Poughkeepsie, NY
01-2000
Diploma -
Wallkill Senior High School
Wallkill, New York
06.1981
Skills
GE IDX
MS Office Applications - Excel
MS Office Applications - Word
Crown/Allscripts EHR
Epic EHR
Professional Billing & Coding
CPT proficiency
HCPCS proficiency
ICD-10 proficiency
Medical coding
Claims processing
Problem solving
Effective communication
Time management
Accounts receivable
Insurance verification
Attention to detail
CPT knowledge
Computer And Office Training
Word, Excel, EPIC, Electronic Medical Records (EMR), Crown platform, Medical Billing and Terminology, Medical Billing Certificate, 01/01/20
Revenue Cycle Project Coordinator at ColumbiaDoctors of the Hudson Valley, (Hudson HearRevenue Cycle Project Coordinator at ColumbiaDoctors of the Hudson Valley, (Hudson Hear