Diane Deamer, CPC
Medical Billing Specialist at Community Health Programs- Claim this Profile
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Topline Score
Bio
Credentials
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Certified Professional Coder
American Academy of Professional CodersNov, 2013- Nov, 2024
Experience
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Community Health Programs
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United States
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Hospitals and Health Care
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1 - 100 Employee
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Medical Billing Specialist
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Apr 2014 - Present
•Using coded data to produce and submit claims to insurance companies •Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid •Reviewing and appealing unpaid and denied claims •Verifying patients’ insurance coverage •Answering patients’ billing questions •Handling collections on unpaid accounts •Managing the facility’s Accounts Receivable reports •Using coded data to produce and submit claims to insurance companies •Working directly with the insurance company, healthcare provider, and patient to get a claim processed and paid •Reviewing and appealing unpaid and denied claims •Verifying patients’ insurance coverage •Answering patients’ billing questions •Handling collections on unpaid accounts •Managing the facility’s Accounts Receivable reports
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Associate Cash Management Accountant
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2007 - 2012
- Maintained monthly and daily cash reporting to support the monitoring of the daily cash position of the company.- Initiated or approved transfer of funds.- Collaborated with banking partners to resolve check issuance problems, stop payments, voids etc.- Reconciled daily and monthly cash activity. This included bank reconciliations for up to 50 corporate and administrative services only related bank accounts.- Instrumental in eliminating a back log of un-reconciled items and making all reconciliations current.- Designed, implemented, and maintained a quality control process to help prevent un-reconciled items thereby increasing the accuracy of the bank accounts and general ledger.- Assisted in core software upgrades including Multiview, etc. Participated in testing of systems.- Cross trained backup staff member on all job functions.- Prepared and maintained supporting documentation of all job position responsibilities. Created procedures for departmental functions. Show less
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Accounts Receivable Bookkeeper
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2000 - 2007
- Prepared daily deposits for Accounts Receivable data entry.- Posted cash receipts to Multiview, a claims processing system, and to the appropriate general ledger account.- Processed backup reports to balance data entry batches.- Researched and reconciled items unable to be posted due to lack of information.- Created monthly electronic file transfer (EFT) files to be sent to the bank.- Handled all company petty cash requests.- Reconciled Accounts Receivable to the general ledger at month end.- Prepared and distributed monthly financial reports.- Researched and answered questions from other departments pertaining to billing and payments. Show less
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Dental Billing Specialist
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1998 - 2000
- Prepared and submitted clean claims to various insurance companies.- Followed up with insurance companies on unpaid claims- Identified and resolved billing issues- Answered questions from patients, clerical staff and insurance companies.- Maintained strictest confidentiality; adhered to all HIPAA guidelines and regulations.
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Payment Posting Specialist
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1996 - 1998
- Posted payments and calculated and applied member benefits. - Responsible for payment batch reconciliation. - Reviewed and communicated with various internal/external entities regarding explanation of benefits.
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Education
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Bryant and Stratton College Professional Skills Center
Healthcare: Certified Medical Coding Program CPC
Community
