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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Huebner stSan Antonio, TX Street Address
Email: EMAIL AVAILABLECell: PHONE NUMBER AVAILABLE Home: PHONE NUMBER AVAILABLECAREER OBJECTIVE: To solicit and secure opportunities where I can utilize my current skills and capabilities while in pursuit of enhancing my skills set.HIGHLIGHTS OF QUALIFICATIONS:Professionally experienced in fast paced environment.Trustworthy, ethical, and committed to superior customer service.Confident and poised in interacting with individuals at all levels.Detail oriented and resourceful in completing projects timely.Knowledgeable in operating basic computer systems.PROFESSIONAL EXPERIENCE:4/ 2018- Present Conns Home plusFinancial collectionCollection outstanding paymentProcessing paymentVerify all demographicReview of past payment history has to be conducted to verify that funds were posted correctly as required and recommend necessary adjustments or changes.12/2016 4/2018 United health CareRep Associate Medicare / Retirement Claims and AdjustmentsEdss, Cpw systemsData entry verificationReview processes and possible duplicateTimely filingReview of past payment history has to be conducted to verify that funds were posted correctly as required and recommend necessary adjustments or changes.03/2014- 8/2016 SWBCMortgage Processor/Supervisor-AuditingResolving escrow disbursement discrepancies by researching the loan for accuracy.Making outbound calls to the insurance agent/company to obtain information in order to make timely and accurate update and insurance payment to loan file. Supervising new employee on how to audit accounts and making sure that compliance is being completed on the accounts.To review insurance documents that have been send to CES that requires additional research due to missing informationResearch, verifying and update the status of the loan, insurance information by website exploration to include unable to locate LTL/document to ensure the submitted document or matched to correct fileSupervising new and current employees on auditing process on accounts and compliance steps of auditing.07/2013- 03/2014 Salco ManagementBilling SpecialistSkilled in hematology/oncology billing practices. Efficient and effective in working claims management work list.Proficient in handling post-contractual adjustments, denials and zero pays.Skilled at researching and determining information needed to expedite receipt payments.04/2012 - 06/2013 Pionear / Bank of AmericaBankruptcy Operations SpecialistReview existing bankruptcy cases to determine if a Motion for Relief is required using several systems such as, AACER and National Data Center. If a Motion for Relief is needed, information and legal documents required by the bankruptcy counsel has to be provided.Review of past payment history has to be conducted to verify that funds were posted correctly as required and recommend necessary adjustments or changes.03/2010- 02/2012 Tenet Physician ServicesPatient/Client Collector RepresentativeMasterful in researching and implementing resolutions of explanation of benefits for Medicare, Medicaid, Commercial and Workmens Compensation.Impressive and allowing refund timelyReview and audit accounts for accuracy and for compliance issuesEDUCATION:Audubon Business College, New Orleans, LA, 09/1997 04/1998Received a certificate in Word Processing Specialist ProgramDelgado Community College, New Orleans, LAIn progress, Associate Degree in Occupational TherapyCoding Seminars, Brent House Hotel, Doctors Dining RoomFundamentals of Medical Coding, Accurately Coding Diagnoses and CPT Coding forAnesthesia, Integumentary and Musculoskeletal Systems,CPT Coding for Reparatory, Cardiovascular, Hemic and Lymphatic and Digestive SystemsReferences are available upon request. |
