Experience

Cancer Care Centers of South Texas

• United States
• Hospitals and Health Care

• Patient Account Specialist II

  • Jul 2009 - Present

  auditing patient accounts for accurate and timely payment, contacting patients regarding delinquent accounts to set up payment arrangements, following up on insurance billing for accurate and timely reimbursements, identifying problems on accounts and following through until resolved, responding to insurance companies requests for information, reviewing EOBS for proper reimbursement of claims, SNF billing and follow-up, working closely with collection agency for bad debt and payment monitoring accounts.



Millennium Practice Management Associates, Inc.

• United States

• Senior Biller/Charge Entry

  • Jun 2007 - Jun 2009

  answering insurance questions for staff members, balancing daily batches, calling insurance companies to verify eligibility, entering daily charges for multiple specialty offices, entering demographics and insurance information for new patients and verifying information in system for existing patients, performing QA on demographics and charges on all outsourced work, running reports at end of each batch to check for errors, working closely with staff, supervisors and management to keep current on all new and existing policies and procedures for all assigned specialty groups.



Dermatology Associates of Rochester

• United States
• Medical Practices
• 1 - 100 Employee

• Medical Biller

  • Aug 2006 - Jun 2007

  Balancing daily cash for all offices, billing out accounts to insurance companies, collection of patient and insurance balances, customer service, daily cash deposits, electronic rejections, EOBS, patient statements, posting insurance and patient payments to accounts, return mail, working rejected accounts. Balancing daily cash for all offices, billing out accounts to insurance companies, collection of patient and insurance balances, customer service, daily cash deposits, electronic rejections, EOBS, patient statements, posting insurance and patient payments to accounts, return mail, working rejected accounts.