Summary
Overview
Work History
Education
Skills
Projects
Personal Information
Certification
Timeline
Generic

Taylor Hogrebe

Bayville,N.J.

Summary

Motivated Accounts Receivable Specialist with comprehensive knowledge in accounting principles, financial reporting and data analysis. Possess strong problem-solving abilities, excellent communication skills, and adept at managing high-volume accounts while meeting tight deadlines. Past roles have consistently resulted in improved operational efficiency and reduced delinquency on outstanding invoices.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Accounts Receivable Specialist

Triarq Healthcare
Remote
01.2022 - Current
  • Processed payments, refunds and adjustments to customer accounts.
  • Posted Charges and worked Claim edit and Claim hold issues.
  • Meet weekly with the RCM department team to discuss denial trends and ways to resolve and create better processes.
  • Analyzed customer payment trends and credit worthiness.
  • Cerner,Epic, QPM and c loud based softwares
  • Active AAPC Codify member
  • Prepared monthly statements for customers.
  • Researched past due accounts and initiated collection efforts in a timely manner.
  • Reviewed and verified accuracy of invoices and account balances.
  • Created reports on Accounts Receivable performance for management review.
  • Assisted in month-end closing process including preparation of journal entries related to Accounts Receivable activities.
  • Responded promptly to customer inquiries regarding their account status or payment history.
  • Verified the validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments.
  • Recommended process improvements that increased efficiency in Accounts Receivable operations.
  • Utilized specialized software systems for tracking customer accounts receivables activity.
  • Assisted in developing policies and procedures associated with Accounts Receivable activities.
  • Investigated billing discrepancies and implemented effective solutions to resolve concerns and prevent future problems.

Medical Biller and Coder

Ocean County Foot & Ankle Surgical Associates
Toms River
09.2020 - 01.2022
  • Daily charge entry for multiple wound care providers.
  • inpatient and outpatient charge entry, coding and denial management
  • Patient and Insurance balance resolution calls.
  • COmplete workers comp claim processing
  • Payment posting for all insurance carriers and patient payments
  • Performed daily audits on all bills submitted for accuracy and completeness.
  • Analyzed patient accounts for errors, inaccuracies or discrepancies in billing documentation.
  • Resolved denied claims by researching payer requirements and preparing appeals.
  • Submitted claims to insurance companies electronically or by mail.
  • Reconciled accounts receivable to ensure accuracy of payments received.
  • Maintained up-to-date knowledge of coding regulations and changes in reimbursement policies.
  • Tracked details such as DME and in office procedures authorizations, pre-certifications or referrals required prior to service delivery.
  • Read through patient health data, histories, physician diagnoses and treatments to gain understanding for coding purposes.
  • Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.
  • Assigned additional diagnosis codes based on specific clinical findings (laboratory, radiology and, pathology reports as well as clinical studies) in support of existing diagnoses.
  • Communicated with healthcare personnel, including practitioners to promote accuracy.
  • Quickly responded to staff and client inquiries regarding CPT codes.
  • Acted as liaison between business department, billers and third party payers in resolving billing and reimbursement accuracy.
  • Maintained positive working relationship with fellow staff and management.
  • Mentored junior team members and managed employee relationships.
  • Verified accuracy of patient information and insurance data in billing system.

Medical Billing Account Representative

Comprehensive Healthcare Solutions
Lakewood
11.2019 - 06.2020
  • Account Representative for multiple Nursing home facilities
  • Tasks included Accounts Receivable follow up, Payment postings, Census reports, patient fund deposit postings, Insurance calling and patient collection follow up

Education

Graduated with certificate of completion -

CareerStep Medical Billing and Coding
Online
07.2019

Stockton University
Galloway, N.J
01.2018

High school Diploma -

Central Regional School District
Bayville, N.J

Skills

  • Investigative research
  • Audit Procedures
  • Bill processing
  • Statement issuing
  • Adjustment posting
  • Billing dispute resolution
  • Financial Management
  • Payment management
  • Accounts Receivable
  • Claims Processing
  • Dispute Resolution
  • Process Improvements

Projects

AAPC CPC, I am scheduled to take my CPC exam in March 2024 AAPC Membership, I am an active member for AAPC and have an active Codify subscription to help me provide better services to my providers and to help me continue to educate myself and stay on the yearly changes for coding and claims processing

Personal Information

Title: Medical Billing and Coding Specialist

Certification

  • Medical Billing and Coding - CarrerStep July 2019

Timeline

Accounts Receivable Specialist

Triarq Healthcare
01.2022 - Current

Medical Biller and Coder

Ocean County Foot & Ankle Surgical Associates
09.2020 - 01.2022

Medical Billing Account Representative

Comprehensive Healthcare Solutions
11.2019 - 06.2020
  • Medical Billing and Coding - CarrerStep July 2019

Graduated with certificate of completion -

CareerStep Medical Billing and Coding

Stockton University

High school Diploma -

Central Regional School District
Taylor Hogrebe