Jarell Jefferson

Credentialing Specialist at RLDatix
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Contact Information
us****@****om
(386) 825-5501
Location
Beaufort, South Carolina, United States, US

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5.0

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Harnandez Plowdeniz

Jarell is a highly competent worker, with excellent Customer Service skills. He is capable at working in a high volume environment, even with a pressing deadline, while maintaining a positive and impersonal attitude at all times. He analyzes all aspects of his job, and solves internal problems very easily. For all the mentioned above, I give my word that he has a wide capacity for any task given. I recommend him by all means.

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Experience

    • United States
    • Software Development
    • 700 & Above Employee
    • Credentialing Specialist
      • Oct 2021 - Present

    • United States
    • Hospitals and Health Care
    • 500 - 600 Employee
    • Support Specialist
      • May 2021 - Feb 2022

    • United States
    • Biotechnology Research
    • 100 - 200 Employee
    • Communications Specialist
      • Apr 2020 - May 2021

      Communicate with various medical facilities to acquire missing information regarding patient labs Update and complete patient claims with appropriate information Verify and update patient insurance information for accurate billing Corresponds with Sale Representatives to procure correct patient information for claim submission Communicate with various medical facilities to acquire missing information regarding patient labs Update and complete patient claims with appropriate information Verify and update patient insurance information for accurate billing Corresponds with Sale Representatives to procure correct patient information for claim submission

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Medical Coder
      • Aug 2018 - Apr 2020

      Utilized knowledge of CPT and ICD-10 diagnosis codes to properly translate services with proficiency. Collaborated with billing department to ensure all bills were accurate. Contacted physicians and other health care professionals with inquiries about treatments or diagnostic tests given to patients with regard to proper coding procedures. Utilized knowledge of CPT and ICD-10 diagnosis codes to properly translate services with proficiency. Collaborated with billing department to ensure all bills were accurate. Contacted physicians and other health care professionals with inquiries about treatments or diagnostic tests given to patients with regard to proper coding procedures.

    • United States
    • Retail
    • 700 & Above Employee
    • Sales Associate
      • Feb 2016 - Apr 2020

      Responsible for greeting customers as they enter the facility, as well as presenting customers with relevant promotional resources. Assists in answering any customer questions or inquiries either over the phone or in person. Maintains proper maintenance of department machinery, while complying to company policy and guidelines. Accurately enters customer data into ERP systems regarding product inquiries and sales. Responsible for greeting customers as they enter the facility, as well as presenting customers with relevant promotional resources. Assists in answering any customer questions or inquiries either over the phone or in person. Maintains proper maintenance of department machinery, while complying to company policy and guidelines. Accurately enters customer data into ERP systems regarding product inquiries and sales.

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Payment Poster
      • Jun 2017 - Jun 2018

      Ensured notes were entered in the patient account and copies of EOBs, denials and other correspondence were provided to the collector. Accurately adjusted payments into patient accounting system daily. Reconciled daily batch posting to actual entry to identify and reconcile any discrepancies. Guaranteed timely performance of payment posting functions. Ensured all account correspondence and documents were scanned appropriately into accounts through Meditech software. Ensured notes were entered in the patient account and copies of EOBs, denials and other correspondence were provided to the collector. Accurately adjusted payments into patient accounting system daily. Reconciled daily batch posting to actual entry to identify and reconcile any discrepancies. Guaranteed timely performance of payment posting functions. Ensured all account correspondence and documents were scanned appropriately into accounts through Meditech software.

    • United States
    • Higher Education
    • 200 - 300 Employee
    • Financial Aid Assistant
      • Feb 2015 - Feb 2016

      Reviewed, verified, and assessed applications and support documents in accordance with established guidelines to determine financial aid eligibility. Interacted with students and/or families to follow up on missing or deficient information; relayed and discussed status of application. Provided information to students and families regarding the options for obtaining financial aid, the process for requesting aid, and the eligibility requirements for receiving and maintaining aid. Set up files on aid claimants, and maintains demographic data, as appropriate. Processes and accounts for loans, tribal checks, promissory notes, and/or other types of financial assistance; monitors expenditure to budget and, as appropriate, reconciles ledgers. Performed miscellaneous job-related duties as assigned. Show less

Education

  • Grand Canyon University
    Bachelor of Arts - BA, English Language and Literature, General
    2018 - 2022
  • Technical College of the Lowcountry
    Associate of Arts - AA, 3.0
    2012 - 2017

Community

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