Experience

Project Chesapeake

• United States
• Mental Health Care
• 1 - 100 Employee

• Billing Specialist

  • Sep 2020 - Present

  Performed full-cycle medical billing for a fast paced mental health and substance abuse facility Proficiently used Bestnotes EMR system Verified clients’ insurance information including deductibles, copayments and the need for referral/pre authorization Ensured accurate data entry and completion of authorization data from medical records, referral/authorization forms Registered for online provider portals to speed up the process of verifying insurance and requesting authorization Verified correct ICD-10 and CPT codes for billing Managed claim submission, claim resolution and appeals Maintained accountability and accurate records by entering adjustments and denials into Ezclaim billing software system Maintained copies of current state licenses, DEA certificates, malpractice coverage and any other required credentialing documents for all providers. Credentialed new providers and re-credentialed current providers with commercial insurance carriers Enter new providers into CAQH with accuracy and perform ongoing CAQH data input information into the credentialing database Show less



George Martin’s Grillfire

• Hanover, Maryland, United States

• Server

  • Jul 2019 - Aug 2020

  Presented and explained specials offered information, and made suggestions about the menu Up-sold wines, liquors, off-menu items, cocktails and desserts with professional appearance and mannerism Maintained clean and sanitary work areas and tables. Anticipated and fulfilled guest needs and requests Followed proper plate, wine, champagne, etc presentations, and overall fine dining procedures Provided exceptional upscale and memorable experience for guests Depth knowledge of food ingredients and preparation as well as wine and meal pairing Managed multiple tables and guest interactions while delivering a 5-star quality dining experience Show less



ADRIAN L. MERTON, INCORPORATED

• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Accounts Payable Specialist

  • Jun 2018 - Jul 2019

  Entered all invoices to be paid by check Processed subcontractor invoices Insured our records matched subcontractors’ contracts Created and maintained file system to easily access vendor documents Generated and balanced accounts payable reports to vendor statements Reconciled credit card purchases Analyzed and problem solved discrepancies Printed disbursement checks, ensuring all necessary documentation is attached Entered all invoices to be paid by check Processed subcontractor invoices Insured our records matched subcontractors’ contracts Created and maintained file system to easily access vendor documents Generated and balanced accounts payable reports to vendor statements Reconciled credit card purchases Analyzed and problem solved discrepancies Printed disbursement checks, ensuring all necessary documentation is attached