Tammy Coates

• Processed insurance claims efficiently, ensuring accurate coding and timely submissions.
• Reviewed billing discrepancies, resolving issues to maintain revenue cycle integrity.
• Engaged with healthcare providers to verify patient information and enhance billing accuracy.
• Accepted claim projects from supervisor, manager on claim projects
• Communicated with insurance providers to resolve denied claims and resubmitted or appealed.
• Communicated effectively and extensively with other departments to resolve claims issues.
• Located errors and promptly refiled rejected claims.
• Ensured timely submission of claims to various insurance carriers, resulting in prompt payment for services rendered.
• Conducted systematic revenue collection through diligent follow-up on unpaid claims and denials with insurance companies.
• Verified insurance of patients to determine eligibility.

Managed accounts receivables and reports, prepared bank deposits with large amounts of cash. Entered data in computer, verified accuracy. Accurately submitted and processed warranty claims, apply payments to accounts and processed monthly statements. Performed general clerical duties including filing , bookkeeping, ordering supplies, and financial transactions.