Experience

Dunwoody Village

• Hospitals and Health Care
• 1 - 100 Employee

• Residential Billing

  • May 2016 - Present

  United States



Fresenius Vascular Care

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

• Insurance Verification

  • Sep 2014 - Nov 2015



Drexel University College of Medicine

• United States
• Higher Education
• 700 & Above Employee

• Coding Reimbursement Specialist

  • May 2014 - Sep 2014



Thomas Jefferson University

• United States
• Higher Education
• 700 & Above Employee

• Coder Certified JUP SR Surgery Department

  • Dec 2013 - May 2014

  Greater Philadelphia Area Surgery Coding Abstract diagnoses and/or procedures from Operative Reports and Medical Records to submit for proper billing Charge entry Transplant Coding Determine LOS/Diagnoses and/or procedures done in office on patient encounter forms



Academic Urology of PA, LLC

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

• Medical Billing Representative

  • Sep 2012 - Dec 2013

• Billing Representative

  • Sep 2012 - Dec 2013

  Radiation Therapy Billing, Radiation Physics Billing, Patients Statements Face to Face Contact with Patients for consults regarding insurance for possible Radiation Therapy treatments. Interaction with insurance companies. A/R Follow Up Knowledge of ICD-9-CM, and CPT coding Charge Posting Pathology Billing



Delaware County Community College

• United States
• Higher Education
• 500 - 600 Employee

• Student

  • 2010 - 2013



PNC

• United States
• Financial Services
• 700 & Above Employee

• Fraud & Loss Analyst II

  • Jun 2007 - Mar 2011



Kimberly McLaughlin

• Fraud and Loss Analyst II

  • Jun 2007 - Mar 2011

  Identify errors and fraudulent transactions Research and verify signature for selected transactions to decision and/or return Accounts that are not found, strong focus on research and verification in preparing items to be posted to their correct account, correcting the item from future discrepancies Trained new hires as well as current employees with beneficial guidance and instruction to function properly and successfully Selected to review accumulated monthly fraud to determine… Show more Identify errors and fraudulent transactions Research and verify signature for selected transactions to decision and/or return Accounts that are not found, strong focus on research and verification in preparing items to be posted to their correct account, correcting the item from future discrepancies Trained new hires as well as current employees with beneficial guidance and instruction to function properly and successfully Selected to review accumulated monthly fraud to determine whether or not colleagues received credit for confirmed fraud Show less