Overview
Work History
Education
Skills
Timeline
SoftwareDeveloper

Rene' Anthony

Antioch,Tennessee

Overview

18
18
years of professional experience

Work History

Legal Assistant - Remote

Atlas- State Of TennCare
01.2020 - Current
  • Assist state attorney's with preparation for auditing and court appearances.
  • Call monitoring; transcribing calls for state attorneys.
  • Trained and mentored all new personnel hired to fulfill their roles.
  • Mentored new hires, resulting in stronger staff development and increased productivity.
  • Monitored participant workflow and behaviors throughout training process.
  • Assessed additional needs based on training progress and collaborated with management to meet requirements.
  • Documented participation and evaluated learning for each participant.
  • Work TennCare queues providing regular case maintenance, renewal case maintenance and reopening/reinstating denied cases, ensuring accuracy for the determination process within TennCare policy.
  • Audits for quality control, ensuring policy and procedures are followed within TennCare system, within vendor's contractual agreement.
  • Successfully completed TennCare and Policy training requirements, to include but not limited to, revisions within state requirements.

Payment Poster

Results Physiotherapy
Franklin, TN
08.2017 - 04.2018
  • Insurance Payment Poster
  • Prepped/scanned, posted and balanced of all electronic and lockbox payments for both insurance and patient accounts efficiently, in organized manner, on a daily basis
  • Downloaded electronic payments (ERAs) from clearing house to accurately auto post
  • Applied over the counter payments to patient accounts when posting insurance payments
  • Balanced daily payment Batch deposits posted for all clinics
  • Identified and reported payer payment & recoupment trends and/or out of network problems with carriers to designated insurance specialist and Billing Manager
  • Reviewed accounts for overpayments and/or double discount credits Ensuring financial class is in correct payer group
  • Worked posters portion of download error reports and forward to appropriate account specialist for review
  • Utilized patient accounting system, adjunct software, and other tools proficiently in order to review, retrieve and update information as needed
  • Documented appropriate follow up notes on accounts
  • Tracked and maintained direct deposits from bank spreadsheet as provided by Finance Manager
  • Maintained monthly spreadsheet for reconciliation of payments received/posted outside GL periods
  • Balanced all outstanding previous years unbalanced batches
  • Assisted insurances specialist with questions regarding payment posting transactions

Payment Poster

AmSurg
02.2016 - 08.2017
  • Reviewed and maintained orders, invoices, and records to ensure accuracy
  • Entered data electronically to process payments, denials, and adjustments from EOB
  • Maintained all patients records
  • Maintained strictest confidentiality and adheres to all HIPPA guidelines and regulations
  • Managed proper submission of documents in a timely fashion
  • Managed 20 centers completing all posting reaching 500 transactions daily
  • Worked closely with A/R through emails requesting EOBs needed for posting
  • Answered emails within 48 hours for adjustment and pricing corrections
  • Maintained zero pays daily by entering for processing
  • Worked on CashTrax, NextGen, and ViaTrack systems

Claims Specialist

Premise Healthcare
06.2015 - 11.2015
  • Worked alongside the account manager to successfully manage 25 clinics
  • Worked through and submitted clean UB04’s and CMS 1500 claims using Emdeon Billing Software
  • Examined complexed or unusual claims to determine whether claims will be covered
  • Authorized claim payments, set reserves on payments, and ensured timely disbursements of funds to clients

Unpostables Specialist

Community Health Systems
05.2014 - 10.2014
  • Responsible for processing from the unpostable dashboard
  • Responsible for any unresolved claims issues that aroused from the center
  • Called insurance companies and clinics regarding patients’ claims status
  • Constant communication via telephone and/or email to multiple entities (internally and externally) to resolve issues

Operation Support/Provider Relations/Claims Processing

MedSolutions Inc
01.2011 - 06.2013
  • Provider support for contracting and credentialing
  • Troubleshoots over 50 inbound Provider calls per day
  • Created and resolved work order support tickets
  • Keyed claims from electronic rejection report
  • Pre released claims for reimbursement
  • Reprocessed claims for correct reimbursement

Medical Biller, •Field Representative

Attorneys Healthcare, AHC, HCA
02.2009 - 11.2010
  • Responsible for billing all Work Comp and Health Ins claims
  • Preformed all work comp adjustments
  • Responsible for billing for all 55 facilities

AR System Administrator/ Billing Manager

DSI
03.2006 - 12.2008
  • Processed all electronic and paper format ESRD primary, secondary, and tertiary claims
  • Correction and processing of all error claims
  • Managed processing of charge rollbacks, repricing, and claim re-filing.

Chargemaster Specialist

Renal Advantage Inc, RAI
04.2005 - 01.2006
  • Set-up insurance contracts for Renal Advantage and payers, and linked insurers to contract rate groups
  • Entered all item pricing, drug pricing, and average wholesale pricing
  • Updated system with current HCPCS codes, ICD-9 codes, CPT codes, condition codes, and value codes
  • Set-up new insurance plans.

Medical Coding and Collections Specialist

EnableComp
05.2004 - 02.2005
  • Responsible for coding inpatient and outpatient workers comp claims
  • Responsible for billing, collecting, and follow upon WC claims
  • Collected over 300k monthly
  • In charge of investigating and identifying problems within claims and adjusting claims accordingly
  • Reviewed contracts that have been negotiated between hospitals and insurance companies
  • Worked extensively with HMO’s and PPO’s
  • Utilized creative problem solving solutions to resolve issues.

Customer Service Representative

Cigna
Nashville, TN
05.2002 - 10.2002
  • Maintained customer satisfaction with forward-thinking strategies focused on addressing customer needs and resolving concerns.
  • Answered customer telephone calls promptly to avoid on-hold wait times.
  • Answered constant flow of customer calls with minimal wait times.
  • Offered advice and assistance to customers, paying attention to special needs or wants.
  • Enter claims into system.
  • Make adjustments on claims for incorrect denials for payment release.

Medical Assistant

Medical Solutions
Nashville, TN
04.1997 - 08.2000
  • Sanitized, restocked and organized exam rooms and medical equipment.
  • Obtained client medical history, medication information, symptoms and allergies.
  • Directed patients to exam rooms, fielded questions and prepared for physician examinations.
  • Collected and documented patient medical information such as blood pressure and weight.
  • Preform EKG test

Education

Some College (No Degree) - Revenue Cycle

National College of Business And Technology 2004
Nashville, TN

Some College (No Degree) - Medical Assistant

Nashville Medical College of Medical Careers 1997
Nashville, TN

Skills

  • Accounts Payable and Accounts Receivable
  • Analyzing Claims
  • Report Preparation
  • Procedural and Diagnostic Codes
  • HCPCS Coding Guidelines
  • CMS Guidelines
  • Medical Terminology Knowledge
  • HIPAA Regulations
  • Verbal and Written Communication
  • Team Training and Mentoring
  • Computer Savvy

Timeline

Legal Assistant - Remote

Atlas- State Of TennCare
01.2020 - Current

Payment Poster

Results Physiotherapy
08.2017 - 04.2018

Payment Poster

AmSurg
02.2016 - 08.2017

Claims Specialist

Premise Healthcare
06.2015 - 11.2015

Unpostables Specialist

Community Health Systems
05.2014 - 10.2014

Operation Support/Provider Relations/Claims Processing

MedSolutions Inc
01.2011 - 06.2013

Medical Biller, •Field Representative

Attorneys Healthcare, AHC, HCA
02.2009 - 11.2010

AR System Administrator/ Billing Manager

DSI
03.2006 - 12.2008

Chargemaster Specialist

Renal Advantage Inc, RAI
04.2005 - 01.2006

Medical Coding and Collections Specialist

EnableComp
05.2004 - 02.2005

Customer Service Representative

Cigna
05.2002 - 10.2002

Medical Assistant

Medical Solutions
04.1997 - 08.2000

Some College (No Degree) - Revenue Cycle

National College of Business And Technology 2004

Some College (No Degree) - Medical Assistant

Nashville Medical College of Medical Careers 1997
Rene' Anthony