Christopher

Medical Biller | RCM Specialist | HIPAA Compliance

80 ID PROOF
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Overview

Looking for full-time work (8 hours/day)

at $9.09/hour ($1,600.02/month)

College Grad

Last Active

February 7th, 2025 (15 days ago)

Member Since

April 13th, 2022

Profile Description

With a solid background encompassing four years of diverse experience in medical billing across various specialties including mental health, dermatology, home health care, physical therapy, and pain management, I have honed my skills to excel in the field. My expertise lies in claims submission, charge entries, handling claim rejections and denials, conducting research and follow-ups on unpaid claims, and proficiently performing charge posting.

I’m proficient with EMRs such as Office Ally, Dr Chrono, Greenway Intergy, WayStar, NGS, Prompt, and Tebra. With 7 years as a Healthcare Specialist, I understand both patient and provider needs, especially when it comes to coverage reviews and billing concerns. In my recent role as an Account Receivable Specialist, I handled 60 denied claims daily, reviewing and analyzing claim denials to determine causes, preparing resubmissions, and ensuring accuracy.

As a Subject Matter Expert for nearly 3 years, specializing in drug refills for existing members. Adept at serving both patients and healthcare professionals, offering expertise in medication status, coverage reviews, and billing concerns. Skilled in co-pay assistance, pharmacist consultation, and providing support through voice, chat, and special projects. Former Customer Service Representative for 3 years. Ready to bring my diverse skill set to drive efficiency and excellence in healthcare operations. 

Top Skills

Experience: 2 - 5 years

Prepare and submit accurate medical claims to insurance companies, government payers, and patients. Coding: Review and assign proper medical codes (CPT, ICD-10, HCPCS) for services rendered, ensuring compliance with all coding guidelines. Payment Posting: Accurately post payments and adjustments to patient accounts, reconciling any discrepancies. Insurance Follow-up: Communicate with insurance companies to resolve billing issues, appeals, and denials. Patient Communication: Provide excellent customer service by addressing patient billing inquiries and concerns and collecting patient payments. Documentation: Maintain accurate and detailed records of billing activities, adjustments, and communications.

Account Receivables Management: Monitor accounts, follow up on unpaid claims, and resolve any issues related to outstanding balances. Check Staus of submitted claims and follow up on unpaid or underpaid claims. Review and Analyze Denied Claims to determine the cause of Denial. Prepare and possibly submit a corrected claim. Follow up on a resubmitted claim. Reconcile Visit to ensure payment match to the claim submitted and resolved any Discrepancies.

Other Skills

Experience: 2 - 5 years

Making Outbound calls / Cold calling

Experience: Less than 6 months

Experience: 2 - 5 years

Receive calls and provide customer support

Experience: 1 - 2 years

With a strong foundation in Customer Support and Sales Support, I’ve honed skills in managing client inquiries, resolving issues efficiently, and supporting sales initiatives to ensure customer satisfaction and retention. This experience has helped me develop effective communication, problem-solving, and relationship-building abilities that drive positive client experiences and contribute to achieving sales goals

Experience: 1 - 2 years

With experience in Customer Support and Email Marketing, I’ve effectively handled customer inquiries, provided solutions, and crafted engaging email campaigns that drive customer interaction and support sales initiatives.

Basic Information

Age
40
Gender
Male
Website
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Address
Cebu, Cebu
Tests Taken
IQ
Score:  104
Government ID
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