Experience

Medical AR Management Services, LLC

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

• Collections Team Lead

  • Aug 2011 - Present

  Collections Team Lead for 4 employees and 9 clients. Claims follow-up, appeals, handle patient inquiry calls, daily correspondence, work collection reports, Review/audit Associates’ productivity and identify areas for additional training. Audit accounts, identify carrier related denial trends, process credit card payments when needed. Run AR reports to identify claim denial issues and resolve concerns. Pathology and Vascular Surgeon collection specialties. Work from home experience. Collections Team Lead for 4 employees and 9 clients. Claims follow-up, appeals, handle patient inquiry calls, daily correspondence, work collection reports, Review/audit Associates’ productivity and identify areas for additional training. Audit accounts, identify carrier related denial trends, process credit card payments when needed. Run AR reports to identify claim denial issues and resolve concerns. Pathology and Vascular Surgeon collection specialties. Work from home experience.



Orion Health Corp

• Patient Account Representative

  • Jul 2007 - Aug 2011

  Appeal claims, audit accounts, payment batch edits, identify if contractual adjustments are accurate. Work collection reports, electronic billing edits, insurance follow up. Approve insurance proposals, verify coverage for patients, and answer patient inquiry calls. Appeal claims, audit accounts, payment batch edits, identify if contractual adjustments are accurate. Work collection reports, electronic billing edits, insurance follow up. Approve insurance proposals, verify coverage for patients, and answer patient inquiry calls.



Texas Pain Consultants LLP

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

• Collections Manager

  • Sep 2005 - Jul 2007

  Posting charges and payments, daily bank deposits for clinic, collection calls, scheduling appointments, AR reports, mailing paper claims when needed, claims check status, appeals. Patient check out, patient vitals and check in and out, contract adjustments on accounts. Patient inquiry calls, audit accounts, work comp verification, front desk rep when needed. Posting charges and payments, daily bank deposits for clinic, collection calls, scheduling appointments, AR reports, mailing paper claims when needed, claims check status, appeals. Patient check out, patient vitals and check in and out, contract adjustments on accounts. Patient inquiry calls, audit accounts, work comp verification, front desk rep when needed.



Christus Medical Group

• Business Office Assistant

  • Sep 2002 - Sep 2005

  Posting charges and payments, daily bank deposits for practice, schedule appointments, patient vitals and insurance verification, medical records back up, chart audits OB billing, posting charges for hospital OB patients, collection calls for outstanding balances. Posting charges and payments, daily bank deposits for practice, schedule appointments, patient vitals and insurance verification, medical records back up, chart audits OB billing, posting charges for hospital OB patients, collection calls for outstanding balances.