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Title: |
A/R SPEC. / BILLING
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Location: |
US-Arizona-Phoenix
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Work History: |
Insurance A/R Specialist
HealthService NW 12/06 – 9/07
Responsible for collecting accounts receivables for Swedish and Providence hospitals from commercial insurance companies, maintaining accurate account information, contacting insurance companies and Primary Care Physicians for additional information on denied claims, identifying and resolving issues with claim denials or payment delays while managing ongoing payor issues and articulating them during face to face meetings with insurers.
Insurance Biller/ A/R Specialist
Desert Valley Family Medicine 05/06-12/06
Responsible for completing electronic and paper billing of insurance claims, working secondary billing, submitting late charges and credits, working re-bill requests, troubleshooting, researching accounts in host systems to determine if bill is for In/Out Patient and whether it is appropriate to re-bill or write-off, interacting with patients and insurance company representatives.
Insurance Biller/ A/R Specialist
Health Menders 05/05- 5/06
Responsible for daily billings, printing and sending HCFA’s, insurance follow-ups, customer service, file liens and releases, preparing statements for Doctor payments, maintaining patient files, monthly reports, posting payments, contracting claim follow-up and appeals submittal.
Insurance Biller/ A/R Specialist
SPINEdex Physical Therapy USA, INC., 10/01– 03/05
Responsible for daily deposits, monthly reports, insurance follow-ups, credit bureau reporting, customer service, daily billings, printing and sending HCFA’s, verification of benefits and verification of employee hours.
Insurance Biller/ A/R Specialist
American HomePatient 4/00-7/01
Responsible for daily billings, daily deposits, monthly reports, contracting claim follow-up, appeals submittal, customer service, verification of benefits and filing. Insurance verification for Obstetrics, DSHS Billing, follow-up on contracting and collections for multi-practice and provider facility.
Owner
Top-Notch Auto Service, 8/99 – 4/00
Detailing cars, customer service, scheduling employee hours, payroll, accounts receivable and payable. Monthly reports, inventory, claims, invoicing, tracking and depositing vaults, answering multi-phone lines.
Office Manager
Pacific Mobility, 9/98 – 8/99
Payroll, filing, accounts payable and receivable, data entry, claims submission, maintaining inventory, parts invoicing, monthly reports and tax preparation.
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Skills: |
Typing 35 words per minute
Front office policies and procedures
Insurance contracting
Familiar with ICD-9 and HCPC codes
HIPAA regulations and policies
Familiar with Lytec ,MARS, SSIP,Imagemet,Nuco Cubs, Star, Epic,Meditech,
Experience with all insurances Several years experience working with the public and meeting customer needs
Familiar with Microsoft Word, Works,
Word Perfect, Access and Excel
Familiar with UB's, HCFA MedicalTerminology
Cheerful personality
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Education: |
Inglemore High school
Some Community College
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