Yvette Chambers
Wilmington,DE
Summary
Detail-oriented and methodical ophthalmology biller offering 25+years of experience in related roles. Proficient in Modmed/EMA, Compulink, Nextgen systems, and other billing systems. Dedicated to quickly increasing profitability and account reconciliations.
Overview
25
25
years of professional experience
Work History
Lead Billing/Insurance A/R Specialist
Center For Advanced Eye Care
Wilmington, DE
11.2020 - Current
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
- Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
- Worked effectively with medical payers such as Medicare, Medicaid, commercial insurances to obtain timely and accurate payments for office visits, testing and surgery claims.
- Generated financial statements and reports detailing accounts receivable status.
- Trained and mentored new team members and managers on accounts payable systems and policies to build cohesive groups and promote operational performance.
- Performed targeted collections on past due accounts aged over 120 days.
- Handled high volume of in-bound calls pertaining to reconciliation of delinquent accounts.
Insurance AR/Billing Specialist
Thomas Eye Group
Atlanta, GA
06.2016 - 11.2020
- Contacted patients for unpaid claims for HMO, PPO and private accounts and performed friendly follow-ups to ensure proper payments were made according to contracts.
- Analyzed and interpreted patient medical and surgical records to determine billable services.
- Oversaw regulatory and strategic initiatives to ensure accuracy of medical claims.
- Maintained current working knowledge of CPT and ICD-10 coding principles, government regulation, protocols and third-party billing requirements.
- Processed invoice payments and recorded information in account database.
- Handled past due accounts, including collections and status reports.
- Compiled financial data for and drafted billing reports to inform stakeholders.
- Monitored past due accounts and pursued collections on outstanding invoices.
- Recognized by management for providing exceptional customer service.
- Worked closely with team members to deliver project requirements, develop solutions and meet deadlines.
Education
Associate of Arts - Commercial And Advertising Art
Associate of Arts - Business Administration And Management
Skills
- Account Reconciliation
- Insurance AR and Verification
- Payment Posting
- Supervision
- Team management
- Process Improvement
- Training and Mentoring
- Error Revision
- Discrepancy Resolution
- Itemized Statement Preparation
Timeline
Lead Billing/Insurance A/R Specialist - Center For Advanced Eye Care
11.2020 - Current
Insurance AR/Billing Specialist - Thomas Eye Group
06.2016 - 11.2020
Montgomery County Community College - Associate of Arts, Commercial And Advertising Art
West Chester University of Pennsylvania - Associate of Arts, Business Administration And Management