Summary
Overview
Work History
Education
Skills
Timeline
Generic

Sharron Welch

Rialto,USA

Summary

I have over 20+ years experience in medical eligibility/benefits verification, billing and collections areas. My experience and expertise has been in all coverages: government, private-group health plans,- including managed care plans and PPO plans, workers compensation, travel insurance plans regarding international coverage(s) and letters of agreement-as negotiated.

As a Liaison Financial Service Representative- I've worked the front and back ends of hospital (facility) financial services. This included reviewing prior admit information and researching and correcting any denied (billed) accounts for rebilling and recovery purposes.

Overview

13
13
years of professional experience

Work History

Financial Service Representative

City of HOPE NAT'L MED CENTER
10.2008 - 12.2021
  • Completed assigned work queue of all pt accounts of all coverages for: preadmit, coverage verification & approval and determine pt financial responsibility prior to admission.
  • Notify patients as required; Notify all departments as required.
  • Completed financial clearance for emergency transferred pt’s prior to admission.
  • Liaison to the billing and collections department of denied claims for denial determination- related to coverage and/or benefits.
  • Assist in determining if denied claim can be corrected and returned for processing.

Education

AA - BUSINESS ADMIN & MANAGEMENT

CHAFFEY COMMUNITY COLLEGE
RANCHO CUCAMONGA, CA
06.1992

Skills

  • Skilled in verification and review of all insurance plans for professional & hospital/facility services
  • Government: Medicare, Medi-Cal and Tri-Care
  • Blue Cross/Blue Shield plans-local and out of state
  • Private plan carriers: managed care/HMO plan Workers Comp & personal injury
  • Workers Comp and personal injury
  • International & travel plans
  • Letter of agreement for specialized and/or for out-of-area services
  • Medical terminology, medical coding, and pt financial responsibility review/determination
  • EOB review for correction to rebill/resubmit; Payment/reimbursement analysis for correct rate and follow-up with payor for timely reimbursement on claims

Timeline

Financial Service Representative

City of HOPE NAT'L MED CENTER
10.2008 - 12.2021

AA - BUSINESS ADMIN & MANAGEMENT

CHAFFEY COMMUNITY COLLEGE