Hard-working, dependable and highly motivated employee with the desire to find a rewarding position using the skills that I have acquired. I believe my strong work ethic has enabled me to succeed.
Overview
35
35
years of professional experience
1
1
Certification
Work History
SENIOR CREDENTIAING SPECIALIST
PHYSICIANS MEDICAL BILLING
WHITE MARSH , MD
2016 - Current
Responsible for all aspects of credentialing, re-credentialing and contracting.
Manage and load accurate documents in credentialing databases.
Compile and create all onboarding information to initiate credentialing.
Establish and maintain a good working relationship with employees and providers.
Initiate credentialing applications and closely monitor the processing, making the necessary follow-ups for completion.
Routinely update providers on their credentialing status and provide timely follow-ups for outstanding information.
Proactively research new insurances based on provider's network need.
Performs verifications.
Maintain a strong working knowledge of credentialing and re-credentialing operations and procedures.
OWNER/OPERATER
TRICIA'S TOT SPOT
BALTIMORE, MD
07.2005 - 10.2015
All duties of running a full time daycare with 12 children in attendance daily.
RECEPTIONIST
CLENDENIN BROTHERS, INC.
BALTIMORE, MD
06.1989 - 05.2004
Answered multi-line phone system for a fast pace manufacturing company.
Sorted and dispersed all incoming mail, collected and prepared outgoing mail as well.
Responsible for keeping track and re-ordering inventory when needed.
Scheduled appointments and meetings.
Assisted with various duties needed from other departments, such as: filing, stamping, sorting purchase orders, etc.
SECRETARY/ORDER ENTRY
CLENDENIN BROTHERS, INC.
BALTIMORE, MD
06.1989 - 05.2004
Enter, print out and disperse all sales representatives' orders.
Enter all marketing sheets from sales calls.
Type all correspondence.
Filing of purchase orders, credits, and any other filings.
ACCOUNTS PAYABLE/ACCOUNTS RECEIVABLE
CLENDENIN BROTHERS, INC.
BALTIMORE, MD
06.1989 - 05.2004
Enter all production reports from the previous day.
Enter incoming checks for the daily deposit.
Enter, print out and sort all sales orders from the previous day.
Enter, print out and mail all credits.
Code, file and pay all outgoing purchase orders.
Proofread and make corrections for the sales department orders.
Pre-Authorization Coordinator & Eligibility Specialist at PMB (Physicians Medical Billing)Pre-Authorization Coordinator & Eligibility Specialist at PMB (Physicians Medical Billing)
Accounts Receivable (A/R) at Versatile Physicians Solutions Medical Billing Company (VPS)Accounts Receivable (A/R) at Versatile Physicians Solutions Medical Billing Company (VPS)