Summary
Overview
Work History
Education
Skills
Timeline
Generic

SAMANTHA LUCE

Conroe

Summary

Reliable Medical Biller with coding and medical terminology knowledge. Polished and hardworking performer with background overseeing accounts and handling records management tasks. Team-oriented person. I am a quick and fast learner. I am wanting to get it done right the first time. Administrative work is a job that I really enjoy. I am open to learning new things and not afraid to ask questions. I am hard working, reliable, and a great multi-tasker. I am always wanting to push myself and expand my knowledge.

Overview

8
8
years of professional experience

Work History

Audiology Assistant/Insurance Verifier

North Houston Hearing Solutions
08.2023 - 01.2025
  • Managed inventory of hearing aid supplies, ensuring adequate stock levels were maintained at all times to meet patient demand promptly.
  • Enhanced patient experience by providing support during hearing aid fittings and adjustments.
  • Contributed to clinic efficiency by maintaining audiology equipment and ensuring proper calibration.
  • Educated patients on proper hearing aid usage and care, empowering them to take an active role in their hearing health management.
  • Collaborated with audiologists to develop educational materials for patients regarding hearing loss prevention and management strategies.
  • Promoted a welcoming clinic environment by greeting patients warmly upon arrival and addressing any concerns or questions they may have had about their appointment or treatment plan.
  • Provided essential administrative support by maintaining confidential patient files and scheduling follow-up appointments as needed.
  • Streamlined patient scheduling, facilitating timely appointments and reducing wait times for assessments.
  • Improved patient care by assisting audiologists in performing diagnostic tests and evaluations.
  • Coordinated with insurance companies to verify coverage details for audiology services, expediting claims processing and minimizing out-of-pocket expenses for patients.
  • Provided follow-up care, programming, and monitoring for patients with cochlear implants to guarantee proper functionality.
  • Used medical computer-based patient record system to input daily statistics and place orders.
  • Demonstrated expertise in various insurance plans, including HMOs, PPOs, and government-sponsored programs, ensuring accurate verification.
  • Assisted clients with understanding their insurance policies, benefits, and limitations to promote informed decision-making regarding healthcare services.
  • Supported billing department by verifying coverage details to ensure correct invoicing of clients and prompt payment from insurers.
  • Streamlined the verification process with meticulous attention to detail, ensuring accurate data entry and documentation.
  • Answered telephone calls to offer office information, answer questions, and direct calls to staff.
  • Complied with HIPAA guidelines and regulations for confidential patient data.
  • Updated patient records with accurate, current insurance policy information.
  • Assisted patients with understanding personalized insurance coverage and benefits.

Front Desk Receptionist

Tri Valley Medical Group
05.2023 - 07.2023
  • Greeted guests at the front desk and engaged in pleasant conversations while managing the check-in process
  • Answered multi-line phone system to respond to inquiries and transfer calls to correct departments and personnel
  • Resolved customer issues quickly and notified supervisors immediately when problems escalated
  • Maintained files and records by implementing effective filing systems that boosted efficiency and organization
  • Transcribed phone messages and relayed to appropriate personnel
  • Used internal software to process reservations, check-ins and check-outs
  • Collected room deposits, fees and payments
  • Monitored office supplies by checking inventory and placing orders
  • Retrieved mail, packages and documents on behalf of guests, promptly verifying receipt and arranging for pickup or transmittal
  • Maintained transaction security by verifying payment cards against identification
  • Reported facility and room maintenance problems to appropriate personnel for immediate remediation

Medical Billing Specialist

Zymeda Provider Solutions
02.2021 - 04.2023
  • Filed and updated patient information and medical records
  • Collected payments and applied to patient accounts
  • Located errors and promptly refiled rejected claims
  • Communicated with patients for unpaid claims for HMO, PPO and private accounts and delivered friendly follow-up calls for proper payments to contracts
  • Communicated effectively and extensively with other departments to resolve claims issues
  • Communicated with insurance providers to resolve denied claims and resubmitted
  • Liaised between patients, insurance companies, and billing offices
  • Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable
  • Posted and adjusted payments from insurance companies
  • Precisely evaluated and verified benefits and eligibility
  • Managed collections claims for unpaid bills against estates of debtors
  • Printed and reviewed monthly patient aging reports and solicited overdue payments
  • Prepared billing correspondence and maintained a database to organize billing information
  • Precisely completed appropriate claims paperwork, documentation and system entry
  • Identified and resolved patient billing and payment issues

Medical Billing Specialist

MBSC Inc.
03.2018 - 02.2021
  • Filed and updated patient information and medical records
  • Collected payments and applied to patient accounts
  • Liaised between patients, insurance companies, and billing offices
  • Examined patients' insurance coverage, deductibles, insurance carrier payments and remaining balances not covered under policies when applicable
  • Precisely evaluated and verified benefits and eligibility
  • Printed and reviewed monthly patient aging reports and solicited overdue payments
  • Evaluated patients' financial status and established appropriate payment plans
  • Identified and resolved patient billing and payment issues

Medical Billing Specialist

Nephrology Associates Medical Group
04.2017 - 03.2018
  • Filed and updated patient information and medical records
  • Collected payments and applied to patient accounts
  • Located errors and promptly refiled rejected claims
  • Communicated with patients for unpaid claims for HMO, PPO and private accounts and delivered friendly follow-up calls for proper payments to contracts
  • Liaised between patients, insurance companies, and billing offices
  • Precisely evaluated and verified benefits and eligibility
  • Pre-certified medical and radiology procedures, surgeries and echocardiograms

Education

No Degree - Medical Billing And Insurance Coding

UEI College
Riverside, CA
04.2016

High School Diploma -

Patriot High School
Riverside, CA
04.2011

Skills

  • Database Systems
  • Client Inquiries
  • Bill Payment
  • Reviewing Patient Information
  • Customer Service
  • Data Entry
  • Time Management
  • Claims Review
  • Statement Billings
  • Payments Posting
  • Benefits Verifications
  • Insurance Authorizations
  • ICD-10 Coding
  • Verbal and Written Communication
  • Process Payments
  • Billing Statement Management
  • Manual Processing
  • Mail Sorting and Correspondence
  • 10-key accuracy
  • Typing speed

Timeline

Audiology Assistant/Insurance Verifier

North Houston Hearing Solutions
08.2023 - 01.2025

Front Desk Receptionist

Tri Valley Medical Group
05.2023 - 07.2023

Medical Billing Specialist

Zymeda Provider Solutions
02.2021 - 04.2023

Medical Billing Specialist

MBSC Inc.
03.2018 - 02.2021

Medical Billing Specialist

Nephrology Associates Medical Group
04.2017 - 03.2018

No Degree - Medical Billing And Insurance Coding

UEI College

High School Diploma -

Patriot High School
SAMANTHA LUCE