I have been working as a medical biller specialist for almost 7 years. I almost oversee the entire medical billing process, including data entry, claim submission, eligibility verification, appeals, follow-ups, posting of payments and most especially handling the denial management. Ensure compliance as well with various insurance regulations and maintain up to date knowledge of billing standards and practices.
Those specialties that I have handled are: Emergency Room Services, Behavioral / Mental Health Services, Hospitalist, Family Medicine, Rheumatology, Endocrinology, Orthopedics, Home Health Services, Remote PatIent Monitoring and Chronic Care Management Services.
I also utilize different medical billing software programs such as AthenaHealth (Web Version and V20), AdvancedMD, MicroMD, TherapyNotes, WayStar, EClinicalWorks, Availity Web, VeriNet, ChangeHealthcare or Emdeon and even different insurance web portals efficiently.
My experiences and the transition of being a regular employee helped me improve my capabilities in this field. Fast-paced training taught me how to be flexible and versatile.
Experience: 5 - 10 years
● Do outbound calls to insurances for verification of claims. ● Maintains work operations by following policies and procedures, reporting compliance issues. ● Adhere to professional standards, hospital policies and procedures, federal, state and local requirements. ● Maintains Medicare bad-debt cost report by tracking billings, monitoring collections; compiling information. ● To make sure that all claims will be paid and will not go to collections agencies.
Experience: 5 - 10 years
● Do outbound calls to insurances for verification of claims. ● Maintains work operations by following policies and procedures, reporting compliance issues. ● Adhere to professional standards, hospital policies and procedures, federal, state and local requirements. ● Maintains Medicare bad-debt cost report by tracking billings, monitoring collections; compiling information. ● To make sure that all claims will be paid and will not go to collections agencies.
Experience: 5 - 10 years
● Do outbound calls to insurances for verification of claims. ● Maintains work operations by following policies and procedures, reporting compliance issues. ● Adhere to professional standards, hospital policies and procedures, federal, state and local requirements. ● Maintains Medicare bad-debt cost report by tracking billings, monitoring collections; compiling information. ● To make sure that all claims will be paid and will not go to collections agencies.
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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