Tanya Jonasen

Medical Biller at Peak Gastroenterology Associates
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Contact Information
us****@****om
(386) 825-5501
Location
Colorado Springs, Colorado, United States, US
Languages
  • English -

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Credentials

  • Certified Professional Coder (CPC)
    AAPC
    Jun, 2020
    - Oct, 2024

Experience

  • Peak Gastroenterology Associates
    • United States
    • Hospitals and Health Care
    • 1 - 100 Employee
    • Medical Biller
      • Mar 2019 - Present

      • Bill charges for Professional office visits, Hospital inpatient & outpatient visits & procedures. • Provide quality customer service to all patients and customers through prompt and courteous professional communication. • Document accurately into the Electronic Medical Record (EMR) system all actions, interactions, and authorizations surrounding the insurance process for each patient. • Follow up with insurance companies on submitted claims for status of payment via phone call, email, or websites. • Appeal denied claims with the necessary documentation. • Actively work accounts receivable to maintain acceptable days in A/R. • Maintain strict confidentiality regarding PHI as well as follow HIPAA regulations. • Identify issues with HCFA’s and/or electronic claims. • Post and reconcile insurance and patients payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts. • Follow up on Insurance and Patient aging. Re-submit insurance claims as necessary. Knowledgeable in timely filing restrictions • Notify insurance companies of services being rendered, obtain any necessary authorizations/referrals, ensuring notification and verification is complete for each order. • Obtain and verify any necessary additional demographic and/or billing information. • Assist in identifying authorization issues and ensures that insurance information has been accurately obtained. • Work daily queues according to department directives to ensure all payer-specific authorization requirements are met and authorizations successfully obtained while consistently meeting department productivity standards. Show less

  • Arthritis Associates
    • United States
    • 1 - 100 Employee
    • Medical billing
      • Nov 2014 - Mar 2019

      • Provide quality customer service to all patients and customers through prompt and courteous professional communication. • Document accurately into the Electronic Medical Record (EMR) system all actions, interactions, and authorizations surrounding the insurance process for each patient. • Follow up with insurance companies on submitted claims for status of payment via phone call, email, or websites. • Appeal denied claims with the necessary documentation. • Actively work accounts receivable to maintain acceptable days in A/R. • Maintain strict confidentiality regarding PHI as well as follow HIPAA regulations. • Identify issues with HCFA’s and/or electronic claims. • Post and reconcile insurance and patients payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts. • Follow up on Insurance and Patient aging. Re-submit insurance claims as necessary. Knowledgeable in timely filing restrictions • Notify insurance companies of services being rendered, obtain any necessary authorizations/referrals, ensuring notification and verification is complete for each order. • Obtain and verify any necessary additional demographic and/or billing information. • Assist in identifying authorization issues and ensures that insurance information has been accurately obtained. • Work daily queues according to department directives to ensure all payer-specific authorization requirements are met and authorizations successfully obtained while consistently meeting department productivity standards. • Interface with provider’s office and medical staff to ensure all necessary documentation is obtained for purposes of pursing a successful authorization approval. Show less

  • Springs Eye Care Clinic
    • Optometry Tech & Front Desk
      • Dec 2013 - Nov 2014

      • Greet patients, present/verify paperwork, verify insurance • Answer phones, schedule/confirm appointments • Code the patient’s account based on the Doctor’s findings • Bill the insurance companies and patients • Teach patients how to insert/remove contact lenses, read glasses using auto-lensometer • Perform preliminary testing using auto refractor & non-contact tonometer • Run visual field testing • Greet patients, present/verify paperwork, verify insurance • Answer phones, schedule/confirm appointments • Code the patient’s account based on the Doctor’s findings • Bill the insurance companies and patients • Teach patients how to insert/remove contact lenses, read glasses using auto-lensometer • Perform preliminary testing using auto refractor & non-contact tonometer • Run visual field testing

Education

  • Remington College-Colorado Springs Campus
    Medical billing & coding, Medical Billing & Coding
    2012 - 2013
  • Intellitec College-Colorado Springs
    Associate's degree, Occupational Safety and Health Technology/Technician
    1999 - 2001

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