Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.
Overview
19
19
years of professional experience
Work History
Conversion Billing Specialist
Enlyte /Mitchell
11.2021 - 09.2023
Billing of Third-party bills from clients for prescriptions that had been initially dispensed to claimant
Data Entry (paper bills) Handled in and outbound calls to solved variety of inquiries and service request
Entering and maintaining accurate records within information system with attention to detail
Analyzed and solved customer concerns using established policies and procedures
Followed up on outstanding payments.
Created improved filing system to maintain secure client data.
Verified accuracy of accounts payable payments, resulting in 99% reduction in payment errors and check reissues.
EDI Billing /Charge Entry
HCA/ Parallon
04.2019 - 04.2021
Charged and billed several markets for Care Now, Billed Commercial Workers Comp, Private rations to determined next appropriate work activity
Verify claims adjudication utilizing appropriate resources and applications
Initiate telephone or letter contact to patients to obtain additional information as needed
Perform appropriate billing functions, including manual re-bills as well as electronic submission to payers
Edit claims to meet and satisfy billing compliance guidelines for electronic submission
Manage and maintain desk inventory.
Captured and entered professional charges.
Verified insurance eligibility and information to update database.
Worked with revenue cycle team to identify denial trends.
Billing Coordinator /Patient Account Coordinator
Ameripath/Quest Diagnostics /Optum 360
03.2012 - 08.2018
Handled and Billed Patients Accounts, Coordination Billing per Payer Technical Support, Billing /and Software Support.
Updated documentation, reports and spreadsheets with financial information.
Entered details into accounts and tracked payments.
Identified, researched, and resolved billing variances to maintain system accuracy and currency.
Researched and resolved billing discrepancies to enable accurate billing.
Qualified Patients for Assistance Prior Authorizations Billing, Insurance Verification Followed up with insurance companies in order to resolve outstanding claims
Submitted appeals
Worked with UB-04 forms Reviewed Correspondence for processing HIPAA Compliance Customer Support /Via Telephone over 100 Calls Customer Service Patients/Physicians/Hospitals
Followed up on denied and unpaid claims to resolve problems and obtain payments.
Coordinated with insurance providers to verify customer's policy benefits in relation to claims.
Patient Account Representative/ Adjustments
Tenet Health Systems
01.2005 - 01.2010
Posted Payments and Adjustments to Patient Accounts
Located unidentified Payments and Posted to Appropriate Accounts
Reconciled statements with patient records.
Electronically submitted bills according to compliance guidelines.
Responded to customer inquiries and provided detailed account information.
Worked with outside entities to resolve issues with billing, claims and payments
Education
Some College (No Degree) - Business Communications
Burlington County College
Mount Holly, NJ
Skills
Goal oriented accurate with precise attention to details
Completing multifaceted task within time constraints allotted Customer Service Driven
CPR Certification
HIPAA Compliance
Teamwork Abilities
Microsoft Office Suite
Research and Due Diligence
Help Desk Technician
Efficient with Practice Velocity,Centricity, Epic, Cerner, Medic