Qualified senior biller and Coding specialist with strong background in billing and account management. Proven track record of improving billing processes and ensuring timely payments. Demonstrated expertise in financial software and billing systems, along with excellent analytical and problem-solving skills.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Senior Biller Representative
ACS/CVS/Coram Pharmacy
01.2023 - Current
Participate in Multiple projects and served as a backup for other payers including Tricare and VA
Responsible for reviewing patient accounts thoroughly while using all provided resources to bill claims correctly using the Epic system and HC360
Experience working Tricare East, Tricare West, Medicare BFD, Aetna, Triwest, VAMC, LOA payers, Medicare MCO and non-Contract
Develop, coach, and monitor team members efficiently while ensuring high quality service levels to the team
Supports team supervisor and performs management duties when supervisor is absent or out of office
Generates comprehensive and detailed reports to distribute among the team as a regular worklists
Streamlined the billing process for faster invoice generation, resulting in improved cash flow.
Reduced outstanding accounts receivable balances by consistently monitoring payment status and actively following up on overdue invoices.
Served as a subject matter expert on complex invoicing scenarios, providing guidance to colleagues when needed.
Ensured proper documentation of all transactions by meticulously maintaining accurate records within the company''s database system.
Maintained up-to-date knowledge of billing regulations and compliance requirements, Billing Grid/Contracts as well as benefit plan documents, ensuring company adherence to industry standards.
Collaborated with other departments to resolve billing discrepancies, promoting interdepartmental cooperation.
Conducted thorough audits of claims billed by teammates identifying errors and taking corrective actions to prevent future occurrences.
Participated in process improvement initiatives for the billing department, contributing innovative ideas and sharing best practices with team members.
Trained new staff members on company-specific billing procedures, contributing to a seamless onboarding experience.
Optimized billing software usage through regular system updates and customization according to company needs.
Billing Representative – Collector
ACS/CVS/Coram Pharmacy
08.2018 - Current
Monitor high dollar claims in a daily basis to ensure proper payment/unpaid claim is received
Analyze patient account (payments, adjustment) and answer detailed question from payers/CVS Representative
Process claims though CE2K and resolve any rejection obtain
Analyze billing contracts with PBM insurance plans to process claim accordingly
Created ECOB’s which enabled me to process patients PBM coverage and copay cards for various secondary payers
Reviewed and corrected rejected claims; also contacted PBM’s and secondary payers to solve rejections and obtain payable claims
Created and approved claim adjustments
Provided support in building a pilot program that reconciled aged out balances which turned into a support center
Analyzed patient account charges, payments, and adjustments
Created and maintained the credit card denials spreadsheet, which contained approximately 2,500 denials
Responsible for posting payments to patient’s account balances
Responsible to collect payment form the payer
Reviewed and solved account and billing discrepancies.
Billing Representative- Intake
OMNICARE (acs pHARMACY)
05.2014 - Current
Responsible for managing inbound and outbound documentation and call intake