Experience

Mary Kay with Lisa

• United States
• Personal Care Product Manufacturing
• 1 - 100 Employee

• Mary Kay Consultant

  • Jan 2019 - Present



University of the Incarnate Word

• United States
• Higher Education
• 700 & Above Employee

• Senior Clinic Cashier

  • Apr 2019 - Present



Eye Consultants of Texas

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

• Billing Specialist

  • Jul 2017 - Present

• Billing Specialist

  • Jul 2017 - Apr 2019

  Process daily claims through Our EMR, post Insurance & patient payments, follow up on denied claims with commercial, HMO’s, Medicaid, Medicare Replacement programs. Write appeals on denied claims, Work AR to meet filing deadlines and customer service take calls from patients that have questions or are disputing their balance.



University of the Incarnate Word

• United States
• Higher Education
• 700 & Above Employee

• Insurance Billing & Coding Specialist

  • Sep 2011 - Jul 2017

  Assist Director of Clinic Operations with daily deposits and end of month reports. Subject Matter Expert and go to person for the EMR. Create Revenue report for clinic Director, daily deposit and balancing each day, assist with main campus accountant to reconcile monthly bank statement, process refund to patient evised EMR system and work with our credit card company(Transfirts) I assisted DOCO with interviewing and hiring of all personal. Work the 30-60-90 day aging report, posting of all account receivable daily, work all denials, process of appeals to all insurance’s, work with all insurance from Commercial to HMO plans, processing electronic billing, post all refunds, work check in and checkout, answer phones, make appointments, Train all new employees, and help with balancing daily and end of the month reports, responsible for helping my co-workers with any questions they may have about the process of our clinic and insurance questions also fixing any errors that are made when posting charges and payments I have to delete or fix the problems, medical records, customer services. Show less



Kozlovsky Delay & Winter Eye Consultants,LLC

• Billing & Coding

  • Oct 2006 - Sep 2011

  Insurance Reconciliation Specialist Responsibilities: Posting of all account receivables daily, work all denials, process appeals (bundling, usual &customary, medically necessity, and non-covered) on commercial, Medicare/Medicaid, HMO,PPO, Vision product lines. Process refunds, process electronic billing receipts, medical records and customer service. Insurance Reconciliation Specialist Responsibilities: Posting of all account receivables daily, work all denials, process appeals (bundling, usual &customary, medically necessity, and non-covered) on commercial, Medicare/Medicaid, HMO,PPO, Vision product lines. Process refunds, process electronic billing receipts, medical records and customer service.