Detail-oriented Accounts Receivable and Medical Billing Specialist with a strong focus on processing and reconciling transactions accurately. Ensures timely payments and enhances cash flow through effective claims follow-up and resolution. Proficient in managing databases and generating financial reports to support organizational efficiency.
Overview
31
31
years of professional experience
Work History
Accounts Receivable/Medical Billing Specialist
Hilltop Health Services
11.2015 - 07.2026
Processed and invoiced medical records requests, ensuring timely and accurate billing.
Conducted insurance follow-ups to resolve outstanding claims.
Posted payments and followed up on accounts receivable to ensure timely resolution.
Processing of overpayments to either patient or insurance.
Reconciled monetary transactions between departments, contributing to accurate financial reporting.
Maintained database accuracy and generated financial reports to support decision-making.
Certified Coder/Medical Terminology.
Business Office Assistant
Eagle Ridge of the Grand Valley
12.2014 - 11.2015
Updated patient demographics and insurance information to ensure accuracy for billing and patient care.
Insurance follow up for all insurances.
Obtaining insurance authorizations.
Posting of insurance remittance advices.
Conducted collection calls on past due accounts to recover outstanding payments and improve cash flow.
Maintained accurate records of company operating and trust accounts.
Maintained databases and prepared reports to support administrative needs and decision-making.
Certified medical coder specializing in medical terminology.
Medical Billing Specialist/CPC
Rocky Mountain Orthopedic Associates
04.2014 - 12.2014
Followed up with insurance companies to resolve claims issues and ensure timely payments.
Performed medical coding using terminology standards.
Posting of insurance remittance advices.
Updating of patient demographics and insurance information.
Processing of overpayments to either patient or insurance.
Maintained database accuracy and integrity.
Always current with policies/regulations with different insurance companies/outside agencies.
Provided customer service support to co-workers, patients, and outside agencies, facilitating communication and problem resolution.
Managed clerical tasks, including answering phones and directing inquiries to appropriate departments.
Patient Account Specialist/CPC
Vail Summit Orthopedics
04.2009 - 03.2014
Documented medical codes accurately based on patient records.
Conducted insurance follow-up across all providers to ensure timely claims processing.
Payment negotiations with International insurance companies.
Posting of insurance remittance advices.
Processing and invoicing of medical records requests.
Processing of overpayments to either patient or insurance.
Always current with policies/regulations with different insurance companies/outside agencies.
Provided customer service support to co-workers, patients, and outside agencies to facilitate effective communication.
Health Care Educator
St. Mary’s Hospital
09.2007 - 10.2008
Screening, brief intervention, and referral to treatment by a SMH Health Educator, was a comprehensive, integrated, public health program for the delivery of early intervention and treatment services for persons with substance use disorders.
Primary sites included hospital emergency rooms, trauma centers and med/surgery floors within the healthcare setting, thus providing opportunities for early intervention with at-risk, non-dependent substance users.
Conducted client assessments and applied motivational interviewing techniques to support individuals in need of intervention.
Collaborated daily with outside agencies and internal teams to enhance communication and streamline referral processes.
Contributed to Crisis Support Team and H.E.A.R.T. Committee efforts to improve response strategies for patient care.
SBIRT Grant with St. Mary’s Hospital
Biller
St. Mary’s Business Office
01.2003 - 09.2007
Prepared and audited HMO, Medicaid, and Charity billing and secondary billings to ensure accuracy and compliance.
Managed appeal process for denied claims, facilitating resolution and improving reimbursement outcomes.
Double checked weekly payment vouchers that have been posted by Cashiers for proper reimbursement to Agency and any patient responsibility to patients.
Daily contacts with Department of Human Services, State of Colorado and other state agencies, along with out-of-state agencies.
Compiled statistical reports for Director, providing insights to support decision-making.
Developed policies to address specific organizational needs.
Participated in departmental and hospital committees to contribute to decision-making.
Administrative Support
Home Care of the Grand Valley
04.2002 - 01.2003
Assisted the Director with establishing a new business and managed Home Health Care billing to Medicare, Medicaid, insurance companies, and private pay clients.
Monthly financial reporting.
Constructed financial spreadsheets and graphs to track key statistics and inform decision-making.
Developed brochures and department forms to enhance communication and support for clients.
Attended seminars and workshops to keep up on Medicare and Medicaid regulations.
Coordinated safety protocols and procedures to ensure compliance and promote a safe environment.
Lifeline Coordinator for the Grand Valley. This included installing, servicing, and billing help units for the elderly population.
Formerly St. Mary’s Home Care
Patient Account Representative
St. Mary’s Home Care
06.1996 - 04.2002
Home Health Care and Lifeline billing to Medicare, Medicaid, insurance companies and private pay clients.
Conducted collection letters and calls on past due accounts to improve recovery rates.
Developed financial spreadsheets and graphs to track key statistics for informed decision-making.
Daily deposits along with posting of monies coming into the agency.
Collaborated with Director to write and implement policies and procedures enhancing departmental efficiency.
Coordinated safety and ergonomics initiatives to promote a safe workplace.
Participated in multiple committees throughout the Department and the Hospital.
Department Secretary
St. Mary’s Cancer Research
07.1995 - 06.1996
Managed department budget and coordinated ordering of supplies to ensure resource availability.
Arranged travel logistics for professors, ensuring timely and efficient travel for research commitments.
Assisted professors with research projects and administrative tasks. in writing and submitting grant proposals.
Prepared documents for medical journals explaining the scientific research performed within the Cancer Research Department.
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