Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
22
22
years of professional experience
Work History
Q.A. Review, Post Close Recording
Old Republic Title
11.2011 - Current
Review signed loan packages for funding, making sure all documents are complete and signed correctly
Record signed documents with the county.
Maintain updated state and county recording regulations and fees.
Calculate and cut checks for all recording fees.
Review and proofread documents and send for recording within time frame set by supervisor.
Follow up with examiners, courthouses and e-record providers to ensure documents have been recorded. Correct and process all rejected documents.
Status all recorded documents in system and return to customers.
Monitor and maintain logs tracking e-recording information.
Perform post closing audits on completed settlement files for accuracy, completeness and compliance.
Prepare title files for policy by ensuring all documentation needed is in file and/or attached to order management system.
Self Pay Specialist
Odyssey Health Systems LLC
08.2008 - 01.2011
Verify that balance is patients responsibility, follow up with patient to obtain payments
Manage payment plans set up by patients, Communication with patient by phone or written correspondence, prepare delinquent accounts for collections,skip tracing and any other as needed responsibilities.
A/R Follow up
American Med Systems
09.2007 - 06.2008
Research denials, call and check status on unpaid claims, filing appeals as necessary and verify insurance coverage
Billing and follow up experience with emergency room physicians, Ob/Gyn, prescription and orthopedic office
Determine status of claims based on aging through phone, internet, and/or fax
Research denials, call and check status on unpaid claims, filing appeals as necessary and verify insurance coverage
Monitor accounts for delinquency through aging reports on a regular basis
Billing and A.R
Follow up for commercial, workers comp, Medicaid and Medicare insurance.
Patient Liaison
Dr. McCluskey and Associates
03.2007 - 02.2008
Answer phones, Phone in prescriptions under Physician directions, Schedule office appointments, Check in patients for their appointments.
Accounts Receivable Insurance Follow-up
Emergency Medicine Management
05.2006 - 08.2007
Work denials from insurance companies, Familiar with Medicaid, Medicare, commercial, workers comp and auto
Direct contact with insurance companies to insure payment of claims.
Medical Billing Dept.
American Medical Response
11.2004 - 05.2006
Registration, Insurance Billing and Insurance Follow up.