Tonya Tyler

Posted insurance payment adjustments and denials into Epic system accurately. Assisted with daily deposit reconciliation and management of ACH payments from PNC lockbox and OnBase. Retrieved missing remits from payer portals and contacted payers when necessary. More details upon request.

Accurately entered insurance payment adjustments and denials into billing system. Reconciled daily deposits from lockbox and ACH payments. Processed all received credit card payments. Located necessary remittance information from payer portals. Established cash posting workflow for office operations. More details request.

Accurately post all insurance and patient payment, adjustments and denials into HDMS system. Process lockbox deposits daily including downloading from the bank. Research overpayments and process refund checks and scanning documents into Onbase for image uploads. More detials upon request.

Billing for Workman's comp and private duty medical billing. Accurately post daily lockbox deposits, adjustments, and denials received from bank into HDMS system. Other task assigned details upon request.

Process all time cards weekly and process payroll with ADP. Ordering products from a purchase order. Process accounts payable checks weekly. Maintain attendance records and write up notifications. Process health insurance benefits and customer service.