Experience

Palmetto Health-USC Medical Group

• Hospitals and Health Care
• 100 - 200 Employee

• Account Receivable Representative

  • Apr 2018 - Present



Blue Cross and Blue Shield of South Carolina

• Customer Service Advacate II

  • Nov 2017 - Mar 2018



AMCOL Systems

• United States
• Law Practice

• Account Resolution Specialist

  • Jun 2017 - Nov 2017

  Worked in medical bad debit collection assisting customers with their hospital bills, assisted customers with making payments or payment arrangements, processed payments with debit/credit cards, processed insurance information Worked in medical bad debit collection assisting customers with their hospital bills, assisted customers with making payments or payment arrangements, processed payments with debit/credit cards, processed insurance information



Physician Services USA

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

• Medical Biller

  • Mar 2015 - May 2016

  Tracked claims and keyed claim entries for Medicaid, billed self-pay patients, applied sliding fee adjustments to patients that qualified, made sure the adjustments were made within timely manner, verified insurance, verified information to see if patient qualified for sliding fee and billed patients for OB Global Services Tracked claims and keyed claim entries for Medicaid, billed self-pay patients, applied sliding fee adjustments to patients that qualified, made sure the adjustments were made within timely manner, verified insurance, verified information to see if patient qualified for sliding fee and billed patients for OB Global Services



Medical Services of America

• United States
• Hospitals and Health Care
• 500 - 600 Employee

• Cmn, Collections Specialist, Clerical

  • Aug 2006 - Dec 2013

  Logged cmn’s (certificate of medical necessity) made sure information was correctly submitted for patient to qualify for equipment.Claims Collector -Performed timely follow-up and account management by submitting clean claims to various insurance companies either electronically or by paper, answered questions from patients, clerical staff and insurance companies, and identified and resolved patient billing complaints. EOB Analyst/ Clerical-Made sure correct eob was attached to claims before mailing to insurance company, pulled requests for documentation for different departments within company, general knowledge of Medicaid and Medicare, and ability to multitask within different departments within the company.