Summary
Overview
Work History
Education
Skills
Timeline
Generic

Tameka Bonty

Covington,GA

Summary

Skilled professional with experience in collections, customer service and data entry. Exceptional interpersonal and problem-solving skills. Effectively mediates customer disputes and collects payment in timely manner.

Overview

10
10
years of professional experience

Work History

Medical Billing Collector

Arrowhead Regional Medical Center
10.2019 - 11.2023
  • Processed billing calls and answered questions from patients and third-party carriers.
  • Processed online and paper appeal submissions and refund requests.
  • Corrected, completed and processed claims for multiple payer codes.
  • Assisted in reconciling deposit and patient collections.
  • Logged charges and payments.
  • Responded to customer inquiries and provided detailed account information.
  • Maintained accurate records of customer accounts, payments and payment plans.
  • Entered client details and notes into system for interdepartmental access and review.
  • Worked with customer to create debt repayment plan based on current financial condition.
  • Listened to customers and negotiated solutions that met creditor and debtor needs.
  • Researched billing errors and discrepancies to initiate corrective action.
  • Established relationships with customers to encourage payment of delinquent accounts.
  • Monitored customer accounts for payment delinquency and initiated collection efforts.
  • Processed debtor payments and updated accounts to reflect new balance.
  • Located customers with overdue accounts and solicited payment in compliance with fair debt collection practices.
  • Analyzed customer financial records to determine appropriate payment plan.
  • Prevented impending loss and increased profitability by enforcing scheduled collection campaigns, consistently achieving targeted recovery rate.
  • Deployed automated system tracking and skip tracing to locate hard-to-find, re-located customers.

Revenue Cycle Specialist

Kaiser Permanente
06.2013 - 10.2019
  • Identified and resolved payment issues between patients and providers.
  • Contacted responsible parties for past due debts.
  • Reached out to insurance companies to verify coverage.
  • Balanced and reconciled accounts.
  • Developed financial projections and forecasts to guide investment decisions.
  • Researched accounts and completed due diligence to resolve collection problems.
  • Processed payments and applied to customer balances.
  • Quantified debtor balances to avoid late payments and bad credit.
  • Contacted customers to discuss past-due accounts and negotiated payment plans.
  • Listened to customers and negotiated solutions that met creditor and debtor needs.
  • Maintained accurate records of customer accounts, payments and payment plans.
  • Established relationships with customers to encourage payment of delinquent accounts.
  • Responded to customer inquiries and provided detailed account information.

Education

Bachelor - Business Administration

California State University - Fullerton
Fullerton, CA

High School Diploma -

Esienhower High School
Rialto, CA

Skills

  • Medical Billing
  • Collections Procedures
  • Organization and Prioritization
  • HIPAA Compliance
  • Payment Scheduling
  • Payment Posting
  • Delinquent Account Notification
  • Financial Records
  • Revenue Growth
  • Medical Records Management
  • Electronic Filing System

Timeline

Medical Billing Collector

Arrowhead Regional Medical Center
10.2019 - 11.2023

Revenue Cycle Specialist

Kaiser Permanente
06.2013 - 10.2019

Bachelor - Business Administration

California State University - Fullerton

High School Diploma -

Esienhower High School
Tameka Bonty