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Click here or scroll down to respond to this candidateCandidate's Name , CPAR, CBCS, CMAAHM PHONE NUMBER AVAILABLE, Cell PHONE NUMBER AVAILABLE Birmingham, AL, EMAIL AVAILABLEProfessional ProfileAdministrative professional adapt at using specific knowledge of medical terminology and hospital, clinic, or laboratory proceduresSkills include scheduling appointments, billing patients, and compiling and recording medical charts, reports, and correspondence.Core Skills:ICD 9, ICD 10, HCPC Level II, IDX, EMMI, CernerCPT CodesMedical TerminologyWell versed with EOB and COBMicrosoft Office, Window, Word, Excel, Power Point, Access17 years Customer Services Rep at Social Security AdministrationProfessional Work ExperienceUAB School of Dentistry---Account Service Representative II May 15, 2023 -August 18, 2023Process Claims:Add/Delete/UpdateInsuranceVerify insurance viaFax, phone, and websiteCreate Database via ExcelData EntryVerify Insurance Coverage/Eligibility by providing facility TAX ID, Physician NPI.Interpreted patients ledgers, payment invoices.Answering patient questions about claim/invoices, payment.Help resolve payment/billing issue or escalate to a higher authority to rectify.I worked in Salud.Register patient which included:o Collecting demographic informationo Scanning in Insurance/DL cardsInsurance ReferralsPre-AuthorizationFollow-up on claimsResubmit claims.Collect Payment via cash, money orders and credit cards.Charge Clearance Rep UAHSF Department of PediatricsCharges Ticket Rep (CTP/Data Entry) April 2021 December 2021Prepare Charge Ticket for keyingo Identify Patient s MRN#o Date of Service (DOS)o NPI # (Referring physician)o Procedure codeso Diagnosis codeso Add-up procedure codes on adding machines/tape should equal tocodes entered in the computer system.o Enter data into computer systemo Patients MRN#o Procedure codeso Diagnosiso Date of injury information, in applicableo NPI#, if neededo Once all the tickets are entered into computer, verify that dataentered with information entered in the system is accurate.Patient Access UAB Hospital, Birmingham, AL March 2021 March 2021Financial Counseloro Complete registration for patient via phone (during pandemic) whowere not fully registered at the initial visit to the hospital,some individual may not have finish gathering demographicinformation, insurance information, guarantor information,emergency contact, i.e.o Discussed co-payments, deductible, and billing arrangement foroutstandingo Took payments over the phone.Patient Financial Services UAB Eligibility Services, Birmingham, AL Oct 2020- Mar 2021o Prepare letters to patients advising them whether they approvedand/or denied for Charity Care.o Gave clients a follow-up call to remind them of outstandingdocumentation.o Account Reviewo Account Updateo Strong Verbal/Written Communication Skills.o Responsible for working on 40 to 70 account per dayo Complete all assigned project in a timely mannero Assist client and in all requested tasksPatient Financial Services -- UAB Navigant Birmingham, Al September 2019-March 2020 (COVID-19)Patient Account Representativeo Worked CTBo Added R88 on patient accounto Deleted insurance for record, if incorrect.o Verified Patient Demographicso Noted Patient Accountso Account Updates.o Strong Verbal / Written Communication Skills.o Complete all assigned projects in a timely manner.o Assist client and patients in all requested projects in a timelymanner.Education:Generation USA Administrative Medical Assistant Training Program August 2019Birmingham, ALHealthcare Reimbursement, Associate DegreeSeptember 2016Virginia College, Birmingham ALMedical Billing and Coding, Diploma December 2014 |
