Utilized expertise in healthcare billing to enhance operational success through effective dispute resolution strategies.
Overview
17
17
years of professional experience
Work History
Patient Account Representative
Community Home Medical
Indianapolis, IN
07.2025 - Current
Managed patient accounts, ensuring accurate billing and timely follow-up on outstanding balances.
Streamlined claims processing, reducing errors and improving turnaround time for reimbursements.
Facilitated communication between patients, healthcare providers, and insurance companies to resolve account discrepancies.
Collaborated with cross-functional teams to implement workflow improvements for more efficient operations.
Analyzed complex billing inquiries, providing solutions that aligned with company policies and patient needs.
Assisted colleagues during peak periods or absences, showcasing teamwork skills while maintaining personal workload demands efficiently.
Reviewed insurance eligibility and verified coverage details to minimize claim denials and delays in payment.
Worked with outside entities to resolve issues with billing, claims, and payments.
Promoted a positive work environment by actively participating in team meetings and contributing ideas for process improvements.
Streamlined billing processes for increased efficiency in managing patient accounts.
Provided exceptional customer service, handling sensitive patient situations with professionalism and empathy.
Enhanced patient satisfaction by promptly addressing inquiries and resolving account issues.
Negotiated payment plans with patients experiencing financial difficulties, supporting them in meeting their obligations without undue stress.
Reduced outstanding balances by implementing effective collection strategies tailored to individual patients'' needs.
Billing Reimbursement Specialist
Medical Service Company
Indianapolis, IN
01.2018 - Current
Conducted thorough reviews of rejected claims from clearinghouses and initiated follow-ups on unprocessed claims to maximize reimbursement
Researched and resolved billing denials, ensuring timely resubmission and compliance with healthcare regulations
Managed detailed records and maintained accurate notes on each invoice processed
Responded efficiently to patient inquiries via phone and email, resolving issues and providing clear information
Assisted internal departments with billing-related queries, demonstrating strong interdepartmental communication skills
Identified and communicated potential obstacles in billing processes to the Billing Manager, influenced decision making thus contributing to process improvements
Gained proficiency in billing software quickly and effectively
Cash Poster
Home Health Depot
Indianapolis, IN
01.2013 - 01.2018
Meticulously post payments and adjustments to specified patient accounts in accordance with current policies and procedures with highest level of accuracy
Review documentation to identify contractual amounts, denials and payment adjustments that require posting to patient accounts
Review, correct as needed and post all EFT and ERN
Assist in maintaining policy information for patient accounts
Update bankruptcy detail as needed for account records
Accounts Receivable Representative
Apria Healthcare
Indianapolis, IN
01.2009 - 01.2010
Answer patient inquiries and follow up with insurance companies regarding unpaid claims
Collect payments for unpaid claims and processed credit card information for recurring monthly payments on equipment
Rebill customers and insurance providers as needed