Summary
Overview
Work History
Education
Skills
Training History
References
Certification
Timeline
Generic

TINA FLEMING

Billing & Collection
Dallas,TX

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [Job Title] position. Ready to help team achieve company goals. Reliable Medical Support professional with [Number] years of experience in [Type] environment. Expertly assist with office operations and physician support by gathering patient information, [Task] and [Task]. Cheerful during each patient interaction to improve satisfaction ratings and patient retention.

Overview

8
8
years of professional experience
1
1
Certification

Work History

Hospice Billing Coordinator

Enhabit Home Health & Hospice
04.2023 - Current
  • Updated documentation, reports and spreadsheets with financial information.
  • Identified, researched, and resolved billing variances to maintain system accuracy and currency.
  • Processed and verified invoices to secure accuracy of billing information.
  • Researched and resolved billing discrepancies to enable accurate billing.

Collection Representative

Steward Health Care Systems
02.2022 - 06.2022
  • Performed follow-up activities on accounts to ensure prompt payment
  • Identify coding, billing errors from EOB's and work to correct them
  • Monitored insurance claims and contact insurance companies to resolve claims
  • Updated the patient's account records to identify actions that were taken
  • Negotiated payment plans on self-pay accounts
  • Maintained accounts receivable
  • Created a reduction in bad debt.

Accounts Receivable Specialist

Johnson Service Group, Inc
06.2021 - 08.2021
  • Maintained, monitor, reviewed open accounts for collections efforts
  • Found errors on pervious submitted claims that rejected out of the clearing house
  • Due to provider issue, insurance, misspelled names
  • Once errors have been found claim correct notify IT, corrected claim submitted for reprocessing
  • Resubmitted claims allow 2 to 3 business days to insure claims have made it through the clearing house.

Accounts Receivable Specialist

TMS SALIENCE NEURO SOLUTIONS
02.2019 - 04.2021
  • Review, maintain, and monitor open accounts for collection efforts
  • Account follow-ups and resolutions necessary to receive the expected reimbursement
  • Claims corrections and resubmission's
  • Review documentation of all correspondence and actions
  • Timely follow-up of outstanding accounts
  • Regular review of aged trail balance.

Cashier

WAL-MART ASSOCIATES INC
04.2016 - 01.2020
  • As costumers approach the checkout desk greet them
  • Scan products to estimate prices and advise customers about what they need
  • Handle credit and debit payments ensure that invoices and credentials are signed and refunded
  • In return for orders, process promo codes and earn offer points
  • Take proper care of the cash register and its surroundings
  • Assist consumers in locating the things they desire.

Education

MEDICAL BILLING & CODING - AS -

ANTHEM COLLEGE (FORMERLY: HIGH TECH INSTITUTE)
Phoenix, AZ

Associate of Science - Medical Assisting

CCI Training Center, Inc. - Arlington
Arlington, TX
06.2023

Skills

  • Interest Calculations
  • Regulatory Knowledge
  • Recordkeeping
  • Invoicing Expertise

Training History

  • How to build Rapport Quickly, LinkedIn Learning, 08/2022
  • Jobseeker Tips, LinkedIn Learning, 08/2022

References

  • DEANNA MEAD, SUPERVISOR, NAVIGANT, drmcac@msn.com, 214-235-7215
  • SUMMER EDWARDS, CO WORKER, NAVIGANT, summermedwards@gmail.com, 817-805-9573
  • RHONDA BARBER, CO WORKER, NAVIGANT, rhonda_williams80@yahoo.com, 214-989-8378
  • TAMAI LITTLEJOHN, FRIEND, TIPTON GROUP, tamailittlejohn@yahoo.com, 682-438-6433
  • LAURA LEE SILIVAS, CO WORKER/FRIEND, NAVIGANT, lrsilvas77@gmail.com, 806-206-1819
  • Sylvia Baez, AR Specialist Lead, Salience Neuro, 5300 W Plano Pkwy, Suite 100, Plano, TX, 75093, sylviabaez@salienceneuro.com, 469-440-9543

Certification

  • { Medical Coding & Billing ] Training - [ 2008 - 2009 ]
  • [ Medical Assistant & Phlebotomy ] Training - [ 2022 - 2023 ]

Timeline

Hospice Billing Coordinator

Enhabit Home Health & Hospice
04.2023 - Current

Collection Representative

Steward Health Care Systems
02.2022 - 06.2022

Accounts Receivable Specialist

Johnson Service Group, Inc
06.2021 - 08.2021

Accounts Receivable Specialist

TMS SALIENCE NEURO SOLUTIONS
02.2019 - 04.2021

Cashier

WAL-MART ASSOCIATES INC
04.2016 - 01.2020

MEDICAL BILLING & CODING - AS -

ANTHEM COLLEGE (FORMERLY: HIGH TECH INSTITUTE)

Associate of Science - Medical Assisting

CCI Training Center, Inc. - Arlington
TINA FLEMINGBilling & Collection