Experienced Patient Account Representative specializing in medical billing, coding and recordkeeping. Proactive and results-focused professional with 10 plus-year healthcare background.
Overview
13
13
years of professional experience
Work History
Physician Office Coder
McLeod Health Medical Center
Revenue Cycle Management
12.2022 - Current
Collaborated with the medical staff to ensure proper documentation and coding for accurate billing.
Ensured compliance with healthcare regulations while processing claims and managing patient accounts.
Increased coding accuracy by diligently reviewing medical documentation and applying appropriate codes.
Resourcefully used various coding books, procedure manuals, and on-line encoders.
Reviewed patient charts to better understand health histories, diagnoses, and treatments.
Reviewed, analyzed, and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
Reviewed outpatient records and interpreted documentation to identify diagnoses and procedures.
Ensured compliance with industry regulations and guidelines by staying up-to-date on the latest coding changes.
Patient Account Representative
Medical Plaza Family Medicine
Florence, SC
05.2021 - Current
Verify Insurance benefits
Scrub claims for errors to ensure correct billing.
Worked with outside entities to resolve issues with billing, claims and payments.
Reviewed, analyzed and managed coding of diagnostic and treatment procedures contained in outpatient medical records.
Interacted with physicians and other healthcare staff to ask questions regarding patient services.
Resourcefully used various coding books, procedure manuals and on-line encoders.
Performed billing and coding procedures for outpatient services.
Insurance Billing Specialist
Lake City Family Medicine
Lake City, SC
04.2016 - 05.2021
Identified, researched and resolved billing variances to maintain system accuracy and currency.
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments.
Generated and submitted invoices based upon established accounts receivable schedules and terms.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
Executed billing tasks and recorded information in company databases.
Handled account payments and provided information regarding outstanding balances.
Generated financial statements and reports detailing accounts receivable status
Administrative Assistant
CPM Physical Therapy
Lake City, SC
01.2014 - 04.2016
Assist Beneficiaries with policy information.
Verify insurance benefits.
Apply point of service payments.
Bill claims.
Follow- up on outstanding claims.
Complete medical records request.
Claims Advocate II
BCBS
Florence , SC
10.2011 - 01.2014
Worked productively in fast-moving work environment to process large volumes of claims.
Code/key medical claims for insurance payments.
Examined reports, accounts and evidence to determine integrity and accuracy of information.
Interviewed policyholders to verify information and obtain additional details.
Followed up with customers on unresolved issues.
Evaluated accuracy and quality of data entered into agency management system.