Experience

Currance

• United States
• Hospitals and Health Care
• 1 - 100 Employee

• Lead Account Resolution Specialist III

  • Feb 2022 - Present

  Revenue Cycle ARS for Stanford Children's Hospital, LPCH · Completed in-depth research to investigate claims and resolve problems. · A/R follow-up on delinquent accounts · Working denials for professional services · Medicaid/Medicare/Commercial Appeals, Redeterminations, Reconsiderations, all levels. · SME Medi-Cal and Medi-Cal MCOs · Training and onboarding new employees · Daily briefings on revenue cycle status via Teams · Special Projects as assigned Revenue Cycle ARS for Stanford Children's Hospital, LPCH · Completed in-depth research to investigate claims and resolve problems. · A/R follow-up on delinquent accounts · Working denials for professional services · Medicaid/Medicare/Commercial Appeals, Redeterminations, Reconsiderations, all levels. · SME Medi-Cal and Medi-Cal MCOs · Training and onboarding new employees · Daily briefings on revenue cycle status via Teams · Special Projects as assigned



Memorial Clinical Associates

• Houston, Texas, United States

• Payment Processor

  • Mar 2019 - Oct 2019

  Payment posting and processing - All payer types, Commercial, Medicaid, Medicare · ERA and paper check posting · Identifying and escalating underpaid or zero-paid procedures to the manager for review Prepared and mailed invoices to customers, processed payments, and documented account updates. Payment posting and processing - All payer types, Commercial, Medicaid, Medicare · ERA and paper check posting · Identifying and escalating underpaid or zero-paid procedures to the manager for review Prepared and mailed invoices to customers, processed payments, and documented account updates.



ADVANCED WOMEN'S WELLNESS

• Medical Biller/Coder

  • Nov 2014 - Aug 2018

  · Preparing, reviewing, and submitting claims electronically or by paper daily · Resolving daily rejections on claims submitted to payers · Following up on past due claims · Working payer denials daily · Identify and resolve patient billing questions and concerns · Preparing, reviewing, and submitting claims electronically or by paper daily · Resolving daily rejections on claims submitted to payers · Following up on past due claims · Working payer denials daily · Identify and resolve patient billing questions and concerns



BAZELL CLINIC, LLC

• United States
• Medical Practices

• Billing Coordinator/Patient Registration

  • Sep 2007 - Aug 2010

  · Performed Eligibility and Verification for all payers · Processing daily and monthly claims batches · Trained new employees in the claims department · Performed claim audits for all payers · Responsible for performing various administrative and clerical duties Assisted with A/P duties when assigned · Performed Eligibility and Verification for all payers · Processing daily and monthly claims batches · Trained new employees in the claims department · Performed claim audits for all payers · Responsible for performing various administrative and clerical duties Assisted with A/P duties when assigned



Antillas Family Medical Center

• Claims Coordinator

  • Nov 2000 - Sep 2007

  · Performed Eligibility and Verification for all payers · Processing daily and monthly claims batches · Trained new employees in the claims department · Performed claim audits for all payers · Responsible for performing various administrative and clerical duties Assisted with A/P duties when assigned · Performed Eligibility and Verification for all payers · Processing daily and monthly claims batches · Trained new employees in the claims department · Performed claim audits for all payers · Responsible for performing various administrative and clerical duties Assisted with A/P duties when assigned