Sonya Taylor

Billed out 5 different entities under hospital revenue, Hospital billing, Nursing Home Billing, Clinic Billing, Physician Billing and Therapy Billing.

• Maintaining hospital ER charges daily, presumptive Medicaid approvals.
• Daily deposits for Clinic and Hospital
• Checking on Outsourcing billing to resend out for resubmitting
• Took payments daily from incoming mail, etc.
• i was the only biller to do a job of 4 people
• Reason for leaving not enough help to get the job done.

• Reviewed and verified accuracy of patient insurance information and billing documents.
• Conducted regular audits of delinquent accounts to identify any potential problems or areas needing improvement.
• Coordinated with third-party payers concerning authorization requests, coding changes, and payment disputes.
• Performed daily follow-up on outstanding claims to ensure prompt payment from payers.
• Collaborated with other departments such as the clinical staff to obtain necessary documentation for processing claims accurately.
• Assisted with the preparation and analysis of month end closing procedures related to accounts receivable.
• Provided customer service support by responding promptly to inquiries from patients regarding their bills.
• Checked claims coding for accuracy with ICD-10 standards.
• Submitted claims to insurance companies.