Medisoft
Effective Medical Claims Processor with strong background building rapport with providers to discuss claim status or claim denials. Driven performer equipped to handle multiple administrative tasks effectively. Exemplary worker with highly investigative skills when processing claims. Responsible Medical Claims Processor with strong attention to detail and juggles multiple tasks. Bilingual go-getter committed to handling claims expeditiously.
Assistant Collection Manager
Pompano Beach, FL - April 2018 - May 2019
•Ensures that policies and procedures are received, followed and/or updated as required
•Assist Collection Manager with monitors and analyzes reports to assess department operations
Responsible for AR Management including but not limited to; account distribution to staff, staff productivity, collection and DSO
•Create Payer AR Projects, and address claim issues that require interaction with payers
•Assist with Recruiting, hiring and training staff
•Responsible for driving results of collections and identifying systemic and non-systemic issues affection organizational accounts receivables
•Responsible for personnel matters
•Assist with timesheets, annual reviews, counseling and terminations
•Review policies and procedures for various revenue cycle functions
•Provide timely and appropriate feedback to departmental management regarding policies and procedures
•Comprehensive knowledge of managed care contracts, current procedure codes, revenue codes, CCI edits, and all billing requirements
•Responsible for timeliness of AR follow-up, denials, and AR Write-Offs
Collections Specialist|Banyan Treatment Centers
Pompano Beach, FL - April 2016 - 2018
•Ensures timely claim follow-up and collections of facility medical claims at insurance
•Following up on unpaid claims within the standard collection cycle timeframe
•Checking each insurance payment for accuracy and compliance with contract and usual and customary charges
•Calling insurance companies regarding any discrepancy in payments and underpayments
•Calling insurance companies for payment on open/unpaid claims
•Maintain correspondences including scanning, copying, and organization
•Answering insurance telephone inquiries pertaining to assigned accounts
•Transferring Patient collection calls to the designated department
Medisoft
CollabMD
Kipu