Experience

Anuvia Prevention & Recovery Center

• United States
• Wellness and Fitness Services
• 1 - 100 Employee

• Accounting Specialist

  • Aug 2018 - Present



Joerns Healthcare

• United States
• Medical Equipment Manufacturing
• 500 - 600 Employee

• Billing Specialist

  • Feb 2016 - Jun 2018

  Ensure that Kaiser Billing for Durable Medical Equipment is billed correctly and in a timely manner.Maintain HIPPA compliance in all aspects of job duties.Reviewed AR aging reports for billing, collections, refunds and adjustments.Assisted in training employees in Brightree Software.Worked on assigned special projects.

• Kaiser Billing Specialist

  • Feb 2016 - Jun 2018



Annuity Health, LLC

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

• Collections Specialist

  • Nov 2014 - Jan 2016

  Provides excellent customer service to patients leaving the emergency room.Determined patient copays, deposits and previous balances by verifying benefits online or by insurance cards and balances in EPIC System.Processed daily cash, checks, and credit card payments and bank deposits.Assisted Patient Account Representatives with quick registration and full registration when needed. Provides excellent customer service to patients leaving the emergency room.Determined patient copays, deposits and previous balances by verifying benefits online or by insurance cards and balances in EPIC System.Processed daily cash, checks, and credit card payments and bank deposits.Assisted Patient Account Representatives with quick registration and full registration when needed.



CityMD

• A/R Specialist/Cash Posting

  • Aug 2013 - Aug 2014

  Reviewed AR aging reports for billing, collections, refund and adjustments.Worked on assigned special projects.Trained new A/R Employees on procedures and systems. Posting of payments and adjustments go AR in Aprima. Served on Voice Team--Planned and set up Team Building activities. Reviewed AR aging reports for billing, collections, refund and adjustments.Worked on assigned special projects.Trained new A/R Employees on procedures and systems. Posting of payments and adjustments go AR in Aprima. Served on Voice Team--Planned and set up Team Building activities.



Modis

• Switzerland
• IT Services and IT Consulting
• 700 & Above Employee

• Temporary Reimbursement Specialist

  • Jul 2013 - Aug 2013

  Confirmed benefit eligibility for Cochlear Implants and supplies. Obtained prior authorization from insurance companies and approved orders for shipment. Confirmed benefit eligibility for Cochlear Implants and supplies. Obtained prior authorization from insurance companies and approved orders for shipment.



Doctors XL

• DME Medical Billing Specialist

  • Feb 2012 - Jun 2013

  Consulted with out of state DME company on their A/R.Reviewed AR aging reports for billing, collections, refunds and adjustments.Worked on assigned special projects.Leader on phone call project. Trained new employees on DME Equipment requirements for insurance companies. Posting of payments and adjustments to AR in Brightree. Consulted with out of state DME company on their A/R.Reviewed AR aging reports for billing, collections, refunds and adjustments.Worked on assigned special projects.Leader on phone call project. Trained new employees on DME Equipment requirements for insurance companies. Posting of payments and adjustments to AR in Brightree.



Scentsy, Inc. (Corporate Office)

• United States
• Manufacturing
• 700 & Above Employee

• Independent Consultant

  • Feb 2012 - Feb 2013

  Independent Consultant with Scentsy selling wickless candles and Layers collection. Independent Consultant with Scentsy selling wickless candles and Layers collection.



Orthopedic Service Company

• Accounts Receivable Team Leader

  • Sep 2005 - Feb 2012

  Bill Medicare, Medicaid and Private Insurance companies for Durable Medical equipment.Post Medicare, Medicaid and Private Insurance EOBS to Accounts Receivable.Worked on Accreditation requirements in order to pass accreditation.Reviewed AR aging reports for billing, collections, refunds and adjustments.Updates computer software when updates were available. Bill Medicare, Medicaid and Private Insurance companies for Durable Medical equipment.Post Medicare, Medicaid and Private Insurance EOBS to Accounts Receivable.Worked on Accreditation requirements in order to pass accreditation.Reviewed AR aging reports for billing, collections, refunds and adjustments.Updates computer software when updates were available.



2003 - 2005 Lincare, Inc

• Customer Service Representative

  • Jan 2002 - Jun 2005

  Answered calls from patients regarding their oxygen needs.Took referrals from Hospitals and Doctors office for Oxygen and standard Durable Medical Equipment.Worked reports for CMNS, held sales and authorization continuation. Answered calls from patients regarding their oxygen needs.Took referrals from Hospitals and Doctors office for Oxygen and standard Durable Medical Equipment.Worked reports for CMNS, held sales and authorization continuation.



Coram Alternate Site Service

• Home Patient Representative & Reimbursement Coordinator

  • Jan 1999 - Jan 2002

  Contacted patients weekly for inventory supplies.Performed morning meetings.Tracked unscheduled deliveries.Collected commercial and patient accounts.Implemented branch goals.Coordinated with insurance companies and patients regarding payment. Contacted patients weekly for inventory supplies.Performed morning meetings.Tracked unscheduled deliveries.Collected commercial and patient accounts.Implemented branch goals.Coordinated with insurance companies and patients regarding payment.



Housecall Infusion Services

• Reimbursement Coordinator

  • Jan 1996 - Jan 1999

  Followed up on claims to ensure accuracy.Resolved accounts for billing, collections and adjustments.Electronically submitted claims. Followed up on claims to ensure accuracy.Resolved accounts for billing, collections and adjustments.Electronically submitted claims.



UNC Hospital

• Patient Account Representative & Commerical/Managed Care Billing Clerk

  • Jan 1993 - Jan 1996

  Followed up on claims to ensure accuracy.Resolved accounts for billing, collections, refund and adjustments.Resolved correspondence pertaining to claims.Electronically submitted claims.Corrected and transmitted claims into BCBS terminals.Collated claims and patient statements. Followed up on claims to ensure accuracy.Resolved accounts for billing, collections, refund and adjustments.Resolved correspondence pertaining to claims.Electronically submitted claims.Corrected and transmitted claims into BCBS terminals.Collated claims and patient statements.