Jane Billera

Supervisor of Patient Business Services at Paramedics Plus, L.L.C.
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Contact Information
us****@****om
(386) 825-5501
Location
St Petersburg, Florida, United States, US

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Experience

    • United States
    • 1 - 100 Employee
    • Supervisor of Patient Business Services
      • Jan 2016 - Present

      Largo /St. Petersburg, Florida Area • Document and update the policies and procedures for Patient Billing Services. • I work with local hospitals to get the most accurate patient information to have a billable claim for the county. • Auditing patient care reports for accuracy and compliance. • Train new medic's and EMT in orientation on Medicare guidelines for documentation. • Hire and train new billing staff. • I handle employee evaluations job descriptions, tracking of their PTO. • Coordinate staff to… Show more • Document and update the policies and procedures for Patient Billing Services. • I work with local hospitals to get the most accurate patient information to have a billable claim for the county. • Auditing patient care reports for accuracy and compliance. • Train new medic's and EMT in orientation on Medicare guidelines for documentation. • Hire and train new billing staff. • I handle employee evaluations job descriptions, tracking of their PTO. • Coordinate staff to achieve higher efficiency when processing ambulance reports. • Review reports for Medicare ambulance specific billing rules. • Run daily and monthly reports for management. Show less

    • Medical Practice Manager
      • Jul 2010 - Oct 2015

      7241 Bryan Dairy Road Largo, Fl. 33777 • Managed and coordinated all aspects of the practice, including: personnel, staffing, revenue cycle. • Successful training and implementation of ICD-10 protocol for all aspects of the practice. • Maintained regulatory compliance for office, physicians and staff, including: HIPAA, OSHA, ICD-10. • Interviewing and hiring all new staff. • HR compliance including annual performance evaluations of staff. • Maintained payroll, health insurance, and benefits for the staff… Show more • Managed and coordinated all aspects of the practice, including: personnel, staffing, revenue cycle. • Successful training and implementation of ICD-10 protocol for all aspects of the practice. • Maintained regulatory compliance for office, physicians and staff, including: HIPAA, OSHA, ICD-10. • Interviewing and hiring all new staff. • HR compliance including annual performance evaluations of staff. • Maintained payroll, health insurance, and benefits for the staff. • Budget planning, cost estimating, fiscal management, cash deposits, and accounting procedures. • Coordinate the repair and replacement of office and medical equipment. • Maintained malpractice and worker's compensation insurance. • Annual renewal of office lease contracts, business licenses, physician licensing, and CEU maintenance. • Established and implemented short and long-range organizational goals • Managed IV Clinic, ozone room, and special testing. • Managed sales and inventory for Young Health Products and Aqua Med Company. • Supervised and gathered all documentation to support the reviews and annual audits from insurance companies. Show less

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Revenue Cycle Manager
      • Mar 2007 - Jul 2010

      St.Petersburg, FL • Entry of billing procedure and ICD-9 codes for patient accounts. • Revenue posting, including insurance and patient payments. • Transmitted insurance claims, denials, appeals, and collections to insurance companies. • Credentialing: CAQH and NPI maintenance. • Patient and insurance AR collections. • Daily, monthly, and annual balancing. • Processed patient correspondence, collections and payment plan contracts. • Insurance authorizations. • Practice management… Show more • Entry of billing procedure and ICD-9 codes for patient accounts. • Revenue posting, including insurance and patient payments. • Transmitted insurance claims, denials, appeals, and collections to insurance companies. • Credentialing: CAQH and NPI maintenance. • Patient and insurance AR collections. • Daily, monthly, and annual balancing. • Processed patient correspondence, collections and payment plan contracts. • Insurance authorizations. • Practice management software maintenance and upgrades. Show less

    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Accounts Receivable Collector
      • 2004 - 2007

      St.Petersburg, FL • Collections of all insurance and patient accounts. • Helped patients obtain assistance for their outstanding balances. • Expedited claims adjudication by resolving issues that delayed the payment of claims. • Electronic claims transmissions and patient statements.

Education

  • Boca Ciega High school
    1981 - 1985

Community

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