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Click here or scroll down to respond to this candidateCandidate's Name
Street Address E88th StreetBrooklyn NY Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEProfessional Experience:Sheltering Arms, New York, NY 3/20Medical BillerIn charge of all Accounts Receivable functions, billing and cash reporting, preparing packages for appeals, act as liaison for patient and insurance companiesIn charge of all Medicare and Medicaid claimsAnalyzed and submitted monthly billing for patients insuranceKnowledge of the billing system Axxess, HHA and Microsoft Office (Word and Excel)Visiting Nurse Services, New York, NY 10/19 - 1/20Biller/ CollectionsHandled more than 50 Accounts Receivable claims dailyDeveloped expertise in commercial, private and managed care insurance programs, including Medicare and MedicaidSubmitted claims for Medicare and Medicaid to the highest level of accuracyDeveloped a cross checking system with the nurses and aides to ensure that patient data is complete and accurate for claims processingPrepared and presented reports on collection activities and progressHandled write offs and appeal lettersInvestigated historical data for debts and billsKnowledge of EMR system Homecare Homebase and ExcelNYU Student Health Center, New York, NY 10/18 - 4/19Biller/ Account Receivable RepresentativeAnalyzed and submitted monthly billing for the students insurance agenciesExecuted accounts receivable and accounts payable reporting and reconciliation proceduresReceived and recorded cash and check paymentsCommunicated with health insurance agencies regarding unpaid claimsMaintained and updated collections tracking spreadsheets to help organize payment informationKnowledge of OASAS and OMH regulationsKnowledge of EMR systems Athena, Point and click, and ExcelBrooklyn Surgery Center, Brooklyn, NY 6/14 8/18Medical BillerIn charge of all Medicare and Medicaid billingPerformed Accounts Receivable functions, sent appeal letters with patient notes and all correct informationUsed coded data to produce and submit claims to insurance companiesPosted payments and denials into the STI system[i]Recorded daily cash activities such as co pays, deductibles or self-pay paymentsAnswered patient billing questionsActed as a liaison between the patient and insurance companiesKnowledge of EMR systems Omnipro, Epaces and Medical Management, Eagle, EpicHarlem Hospital HHC, New York, NY 4/14 6/14Patient Finance Representative (Temp)Worked under the director and performed Accounts Receivable functions, call insurance companies and patients for correct billing info, Corrected and resubmitted all denied claimsAccurately entered/updated patient information into the OAM/SMS Net systemPrinted and corrected all Medicare and Medicaid errors into the OAM, SMS NET and Epic systemsCorrectly prepared daily batch reports/encounters for the finance departmentKnowledge of EMR systems Veriquest, Ontrac and Medical ManagementForum Staffing - NYU Medical Center, New York, NY 7/13 11/13Medical Biller/Charge Entry (Temp)Responsible for Accounts Receivable, corrected all claims that were scrubbed, rejected or denied by EmdeonHandled Medicare and Medicaid billingPrepared and posted batches of workers compensation and no-fault claimsEntered and reconciled charge batches, surgical batches and co-paysRegistered patients into the Epic systemNegotiated a reasonable payment plan if neededResponsible for responding to patients in a timely manner about billing issues (i.e. insurance and collection questions)Interacted with insurance companies to resolve issues delaying the collection accountsEMR systems Excel, Eagle, ECWRobert Half Staffing - Caduceus Inc, New York, NY 10/12 12/12Payment Posting (Temp)Posted all Part A and B Medicare payments and denialsRetrieved checks by payer and entered patient specific information into IDX and EagleAdjusted either the patient or practice accounts based on internal reportsEnsured batches sent from cash management equal the number of batches received by the postersReviewed and/or updated posting protocols on a quarterly basisMet monthly closing deadlinesEMR systems IDXBeth Israel Medical Center, New York, NY 6/07 07/12Patient Billing LiaisonBilled to insurance companies and EOB collection for Medicare and Medicaid auditsCharged entries into the Epic billing systemCollected and maintained a third-party account and reviewed billing editsRecorded all payments (i.e. deductibles and co-pays) and denials from patients and insurance companiesCreated and closed all visits for treatment into the eagle systemImported and exported all of the front-end daily billingPerformed telephonic and prospective review of radiation therapy services in accordance with the patientKnowledge of EMR systems Mosiac, Cerner, Eagle, and EmdeonEMR Systems : Point and Click, Mosaic, Eagle, Cerner, Veriquest, Ontrac, Epic, ECW, Athena, Medical Management, IDX, Stock amp, Emdeon Typing 65 80 WPM, Microsoft Word, Excel, OAM, Sms Net, Omnipro, HHA, Point and Click. Axxess |
