Tammy Habbard

Team lead for outsource billing company.

I daily post and balance insurance and patient payments for multiple clients.

Code, file claims and denials for claim resolutions for payment.

Process all aspects of patient collection management.

Facilitate new client setup, coordinating with physicians, office staff, and team.

Guide incoming team members through client specific processes and expectations.

Monthly and yearly reports for each client.

Working in excel and word daily.

Engaged with multiple platforms for efficient workflow each day.

Filed claims

Executed denial management and appeals in AR follow up process.