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Click here or scroll down to respond to this candidateCandidate's Name
Medical Billing and Collections SpecialistDallas, Tx Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEDetail oriented Medical Billing and Collections Specialist with 10 years of experience establishingpaymentarrangements with patients and their insurance companies for full payment on claims.Work ExperiencePatient Registration RepresentativeMedical City Dallas - Dallas, TXJanuary 2023 to March 2024My duties as a registrar were to greet patients upon arrival to their appointments or in the emergencyroom. would verify patient insurance and collect copays when necessary. did assist with otherdepartments such as our inpatient floors. With assisting would collect suite payments and place patientsin the correct rooms for billing and physician assignment purposes.Patient Account RepresentativeMedix Temp Agency - Dallas, TxFebruary 2022 to January 2023Answer all patient calls regarding outstanding balances, and insurance updates.Responsible for filing orders input correctly and filing insurance to the correct pay or id.Explain and define any posting discrepancies and correct adjustments as necessary.Verify insurance and claim status on provider portalsClaims Recovery SpecialistHMsOctober 2019 to February 2022My current responsibilities at HMS as a Claim Recovery Specialist is to make outbound calls and inquireon patient eligibility and claim status. After receiving status verify patient benefits for the servicesreceived and provide all necessary documents to bring claims to a close with payments.Patient Service RepresentativeRANDSTADT TEMP SERVICE - Dallas, TXJune 2019 to October 2019Answer patient inquiries about their account.Following all HIPAA and OSHA guidelines.Identify any posting, coding, or denial issues on claims and have them submitted to the appropriatedepartment for further review or correction.Explain in detail insurance copays, deductibles, coinsurance, self pay discounts, and other adjustmentsto patient responsibility.Provide accurate information on patient prescriptions to elaborate on charges from EOBs.Update patient insurance and rebilled claims as needed for payment.Received patient payments and also setup payment plans for patients with substantiallyEducationAssociate in Medical Billing and CodingEverest College - Dallas, TxNovember 2009Skills* Billing (3 years)* claims (1 year)* coding (1 year)+ Customer service (3 years)* Data entry (Less than 1 year)+ Excel (Less than 1 year)* Invoicing (Less than 1 year)Medical billing (3 years)Medical invoicing (3 years)Receptionist (3 years) |
