Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
12
12
years of professional experience
Work History
Team Lead
OrthoEconomics
02.2024 - Current
Identifies delinquent accounts, aging period, and payment sources
Reviews each account via reports and other sources with an average productivity of 50 accounts per day
Reviews insurance balances
Performs collection actions including appeals and resubmitting claims
Resolves incoming patient calls
Reports to regular staff meetings as directed
Maintains strictest confidentiality
Excellent customer service skills
Tactfulness in dealing with insurance companies and patients regarding accounts in both verbal and written communications while always being professional and courteous
Resolves all incoming insurance correspondence pertaining to denials, incorrectly processed claims.
Billing Manager
Jefferson Dental And Orthodontics
11.2015 - 02.2024
Researched and resolved billing discrepancies to enable accurate billing
Assisted with billing inquiries and provided timely responses to enhance customer satisfaction
Monitored customer accounts to identify and rectify billing issues
Provided excellent customer service, developing and maintaining client relationships
Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments
Identified, researched, and resolved billing variances to maintain system accuracy and currency
Processed and verified invoices to secure accuracy of billing information
Responded to customer concerns and questions on daily basis
Audited and corrected billing and posting documents for accuracy
Verified accuracy of accounts payable payments, resulting in 98% reduction in payment errors and check reissues.
Benefit Verification Specialist
Alliance RX Walgreens
11.2016 - 11.2019
Collects and reviews all patient insurance information needed to complete the benefit verification process
Verifies patient specific benefits and thoroughly documents specifics for various payer plans including patient coverage, co-pays, coinsurance, deductibles, OOP max, etc
Completes & faxes Authorization forms to the appropriate insurance company & follows up on status
Documents and initiates prior authorization process, claims appeals, etc
Completes quality review of work before sending information to clients
Explains benefits to plan participants in easy-to-understand terms in order to educate each on available options
Resolves issues and inquiries from plan participants regarding health and welfare benefits and deductions through telephone, email, and in-person interactions.
Strategic Account Manager
Amerisource Bergen Drug
09.2012 - 10.2015
Served as a strategic client partner and an extension of their organization
Exceeded client expectations by providing extraordinary service
Established and nurtured strong working relationships with internal and external business leaders
Troubleshot issues and worked with internal and external groups to quickly implement effective solutions
Responsible for meeting program timelines and adjusting properly align with priorities
Key contact between all ICS functional business areas – Client Financial Services, Customer Service, Distribution Centers, Quality and Compliance, Training, Business Solutions and IT
Continuously monitored, assessed, identified and implemented strategies to improve program
Assisted in the development of training curriculum for all program team members, closely coordinating with the ICS Training Department
Responsible for the development and maintenance of client statements of work, custom work instructions and other documentation specific to manufacturer-sponsored programs
Developed and delivered meaningful client presentations as required
Properly maintained client contracts and program documentation
Met travel expectations for on-site client meetings.