Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
18
18
years of professional experience
Work History
Medical Billing Specialist
Trubridge
01.2020 - Current
Ensured timely and accurate submission of claims to Medicare and Medicare HMO insurance carriers
Enhanced revenue collection through diligent follow-up on unpaid claims and denials with insurance companies.
Located errors and promptly refiled rejected claims.
Communicated effectively and extensively with other departments to resolve claims issues.
Monitored changes in payer requirements, adjusting billing practices accordingly to minimize disruptions in the revenue cycle.
Participated in departmental meetings, sharing insights and ideas for improving overall medical billing efficiency and revenue generation.
Accounts Receivable Clerk
Bighorn Construction And Reclamation LLC
10.2019 - 04.2020
Created invoices in Quickbooks from field tickets
Submitted invoices for approval and payment
Followed up with customers and area manager for payment status on submitted invoices
Audit AR report and balanced with Quickbooks
Scanned employee credit card receipts, coded the charges to the correct PO number and submitted for employee reimbursement
Hospital Billing Supervisor
Memorial Hospital Of Converse County
09.2014 - 10.2019
Ensured timely and accurate submission of claims to Medicare and Medicare HMO insurance carriers
Enhanced revenue collection through diligent follow-up on unpaid claims and denials with insurance companies.
Located errors and promptly refiled rejected claims.
Communicated effectively and extensively with other departments to resolve claims issues.
Monitored changes in payer requirements, adjusting billing practices accordingly to minimize disruptions in the revenue cycle.
Participated in departmental meetings, sharing insights and ideas for improving overall medical billing efficiency and revenue generation.
Produced and mailed monthly statements to customers and assisted with related requests for information and clarification.
Collaborated with customers to resolve disputes.
Responded to customer concerns and questions on daily basis.
Posted payments and collections on regular basis.
Served on the revenue cycle team, attended weekly meetings and typed the minutes
Office Manager/Medical Biller
North Platte Physical Therapy
10.2008 - 09.2014
Accurately entered patient demographic and billing information in billing system to enable tracking history and maintain accurate records.
Ensured timely payments from insurance providers through submission of accurate and complete claims.
Managed appeals process for denied claims, resulting in successful reimbursements from insurance companies.
Reviewed outstanding balances owed by patients; initiated collection actions if necessary
Responded to customer concerns and questions on daily basis.
Enrolled new providers with the insurance providers to ensure proper payment for patient claims
Posted payments and collections on regular basis.
Balance weekly deposits with bank statement
Prepared payroll
Enrolled employee's into the companies medical insurance
Tracked employee's vacation and sick leave time
Directly supervised 4 employees
Loan Counselor
Aurora Loan Services
08.2006 - 10.2008
Answered inbound customer service phone calls and resolved all patient inquiries and disputes
Made collection calls on past due mortgage payments
Obtained customer financial information and discussed retention options
Set up repayment plans for past due mortgage loans