To obtain and secure a full--time position in Healthcare that will utilize my positive attitude, desire to learn, growth potential and professionalism fully.
Oct 2007 - Aug 2008
EDI Processor /Payor Reimbursement Specialist
Springfield Services Corporation
Enters charges, monitors and analyzes assigned unresolved third party and self-pay accounts, initiating contacts and negotiating appropriate resolution (internal and external) to ensure timely and maximum payment as well as reviewing, recommending, and processing accounts, as appropriate, for acceptable extended or optional payment or bad debt.
Receives and resolves incoming telephone inquiries and correspondence from third parties and patients. Performs clerical processing for completion and disposition of assigned accounts.
Mar 2007 - Jul 2007
Southland Bone and Joint Institute
ICD-9,CPT and HCPC'S coding,patient registration,charge entry,adhered to Managed Care policies and procedures,medical billing and medical insurance workers compensation verification and follow-up.
Jul 2006 - Feb 2007
Little Company Of Mary Hospital
Medicare and BCBS McKesson Reports,charge entry,medical insurance verification and follow-up, payment and denial posting, EDI claims processing, patient referrals,daily and month end reports and working knowledge of the explanation of benefits report and fee schedules.
Mar 2003 - Jun 2005
Collection Company of America
referred delinquent accounts to third party collection agencies and attorneys,resolved client inquiries, verified liability for collections by reviewing AR reports,prepared and submitted overpaid account summaries to client's while negotiating overpayment recoveries,assisted credit balance auditors and customer service related duties.