Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
12
12
years of professional experience
Work History
Medical Insurance Billing Specialist Ll
Trinity Health
10.2020 - Current
Utilize and apply industry knowledge to resolve new and aged accounts receivables by working various account types, including but not limited to: hospital and/or professional claims, governmental and/or non-governmental claims, denial claims, high priority accounts, high dollar accounts, reimbursements, credits, etc
Communicate professionally (in all forms) with payer resources to include: websites/payer portals, email, telephone, customer service departments, etc
Seek resolution to problematic accounts and payment discrepancies
Prepare appeal letters for technical denials by accessing specific payer appeal forms, submitting appropriate medical documentation, and tracking appeal resolution
Identify denials trends, root cause, and A/R impact
Maintain professional communication with clients and team members through various channels
Consistently meet or exceed department standards and guidelines
Adhere to the HIPAA privacy and security regulations.
Healthcare Customer Service Representative
Kelsey Seybold Clinic
10.2017 - 10.2020
Responsible for charge and payment entry within Electronic Health Record
Schedule appointments for Patients
Coordinates and clarifies with providers, when necessary, on information that seems incomplete or is lacking for proper account/claim adjudication
Responsible for corrective, completing, and processing claims for all payer codes
Analyze and interpret that claims are accurately sent to insurance companies
Perform follow up with Medicare, Medicaid, Medicaid Managed Care, and Commercial insurance companies on unpaid insurance accounts identified through aging reports
Process appeals online or via paper submission
Assist in reconciling deposit and patient collections
Assist with all billing audit related information
Process refund
Provides explanation of in and out of network benefits
Provides excellent customer service to de-escalate irate patients
Reviews payment posting and explanation of payments
Reviews accounts thoroughly to ensure the patient was billed properly
Sets up payment plans for patients
Posts adjustments to self-pay accounts as needed
Provides excellent customer service
Performs other tasks as assigned by the Patient Financial Services Manager
Performs outbound cold calls to collect on open balances
Meet quality requirements of 95 or above each month
Follow guidelines made by Penn Medicine.
Customer Service Representative
Aetna
03.2014 - 03.2017
Processing a minimum of 70 claims daily
Medicare crossover claims processing
Medicaid claims processing
DME Claims processing
CPT code knowledge
CMS 1500 And UB-04 Processing
Maintaining a 99.9% quality score in order to meet department goals
Manual Pricing experience
Prior authorization Experience
Claims workstation trained
ICD9 and 10
Corrected claims processing experience
LTC claims processing experience
Behavioral health processing knowledge
Texas star plus knowledgeable
Experienced creating Team score cards and Production reports
Audit experience at the Tier 1 Level
Knowledge Medicare / Medicaid rules and guidelines
Managing of work queue (working cases simultaneously), detailed oriented and time management is imperative
Expected to comply with the quality standards for all related work activities (i.e., turnaround time, productivity and quality expectations)
Client and CMS interaction required.
Team Leader
UnitedHealth Group
11.2013 - 01.2014
Understanding and staying informed of the changes with procedures, billing guidelines, and laws for specific insurance carries or payers
Supervising teams of charge entry and collections personnel
Claims submission and tracking
Payment posting
Actively follow up and collect on all electronic claims, including resolution of any billing errors assigned following established procedures
Respond to correspondence from insurance carries
Responsible for handing customer service issues in a timely manner per provider request
Perform other duties as required.
Member Advocate
UnitedHealth Group
02.2012 - 11.2013
Responsible for answering incoming calls from customers while ensuring a high level of customer service and maximizing productivity in an inbound/ Outbound customer call center environment
Assist consumers with resolution to questions or concerns regarding their healthcare benefits coverage, prescriptions, benefit and eligibility, billing and payment issues, customer material requests, physician assignments, authorization for treatment and Explanation of Benefits (EOB)
Meeting monthly statistical metrics set forth by company (Quality, Adherence, AHT)
Communicate with other health related agencies and organizations as needed
Cross trained to provide back up support for other customer service representatives when needed
Operate multiple systems to perform tasks
Knowledge of insurance
Transportation Scheduling
Appointment Scheduling
Prior Authorizations
Appeals and grievances
Balance billing
Facets, SharePoint, Care one, ICUE, Macess.
Education
High school diploma -
Cypress Ridge School
Houston, TX
01.2011
Skills
Typing 50 wpm Microsoft word , excel, power point QNXT (10 years)
Facets,Macess,sharepoint, epic , cubs icd 9, idc 10, EMR, HEDIS GAPS, SCHEDULING, Peoplesoft, Careone Medicare and Medicaid Amerigroup BlueCross and BlueShield of Texas STAR STAR kids TXMMP OSHA and JCAHO
Lead Teacher, Biology & Biomedical Science at Sheldon Independent School DistrictLead Teacher, Biology & Biomedical Science at Sheldon Independent School District