Practice Manager

• 2014 - Present

Medical Administration/Billing and Coding Specialist

• Jan 2012 - Present

Follows up on unpaid/unresolved account balances, including claims rejected electronically, EOB denial and working A/R aging reports as directed.Provides insurance carriers with requested information to facilitate payment.Regularly contacts Medicare, Medicaid and /or Commercial payors for resolution to claims not paid or claims not paid according to plan benefits.Reviews EOB/EOMB’s for proper reimbursement.Resolves electronic claim rejections and Explanation of Benefits denials in a timely manner . Reviews and researches insurance correspondence and makes necessary corrections to ensure claims payment. Assists with credit balance resolution.Completes re-bill request as necessary to facilitate timely and proper claims payment. Follows up on unresolved account balances .Prepares adjustment and write-off requests as necessary.Researching problems with in and out of network collections.Posting of payment into patients accounts. Show less

Practice Manager

• Jan 2012 - Present

Practice Manager/ Business Development. Oversee and manage the daily operations of the physician office including staff scheduling, cash reconciliation, and charge entry. Increased patient volume and revenue by implementing new development and marketing strategies.

Medical billing

• Oct 2011 - Jan 2012

Follows up on unpaid/unresolved account balances, including claims rejected electronically, EOB denial and working A/R aging reports as directed. Provides insurance carriers with requested information to facilitate payment. Regularly contacts Medicare, Medicaid and /or Commercial payors for resolution to claims not paid or claims not paid according to plan benefits. Reviews EOB/EOMB’s for proper reimbursement. Resolves electronic claim rejections and Explanation of Benefits denials in a timely manner . Reviews and researches insurance correspondence and makes necessary corrections to ensure claims payment. Assists with credit balance resolution. Completes re-bill request as necessary to facilitate timely and proper claims payment. Follows up on unresolved account balances . Prepares adjustment and write-off requests as necessary. Researching problems with in and out of network collections. Posting of payment into patients accounts. Show less