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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Newton Rd.Lagrange, GA. Street Address
PHONE NUMBER AVAILABLEEMAIL AVAILABLEObjective:Top performing billing and collections professional seeking a position within a company to utilize my skills and knowledge to add to the professional image of a company. My expertise will build positive team bonding and strength. I also come with excellent interpersonal and organizational skills.Work Experience:Hello Fresh Production rep.08/09/2021- CurrentSetup assembly linesBreak down assembly linesWork with area managersAble to work front and back of assembly line.Glovis Ga. Warehouse01/05/2021- 07/08/2021Pull different auto partsSetting up assembly line racks for the assembly of vehiclesPulling parts in a timely mannerAllied universal securityWestpoint, GA.04/2019- 12/29/2020Securing assets perimeters for the Kia/ Mobis/ Transit and Glovis Ga.Command operator of all of Kia perimeters using cameras and phone systemsChecking personal items before allowing on the premises.MedPro Billing, Tamarac, FLBehavioral Health Collector03/2015-08/2018Denials and appeals submissionsReconsideration requests/ processingInsurance VerificationMental Health/ Behavior health billing/collectionCollect on assigned chartsUtilize all websites and electronic tools to assist in the collections processFollow up on accounts within a 3-4 week periodWork on all denials assigned by lead or managerAdjust accounts according to collection notes after verificationAssist leads upon request on special projectsAmerican Diabetes Services, Boca Raton, FLIns. Verification Rep/Collections02/2011-09/2014Verify Insurance for all new patients.Verify Deductibles met if not bill pt. for payment.Set Payment Plan to ensure payment is received before supplies are shipped.Verify Existing Patient Insurance and deductible before supplies are shipped.Obtain referrals for out of network providers.Verify all allowable before supplies are shipped.Total E. Medical, Boca Raton, FLBilling/ Coding Specialist01/2006-12/2008Analyzing Denied Claims that were billed to insurance CompaniesAppealing Claims denied by Insurance CompaniesReading and Interpreting explanation of benefitsFiling formal appealsSetting up payment arrangements with patient overseeing paymentsAdjusting Patient AccountsAventura Hospital, Aventura, FLBilling and Collection Representative08/2004-10/2006Denials and appeals submissions medical collectionsReconsideration requests/ processing Insurance VerificationBilling and collections procedures HCFA 1500/ UB04 formsAll Commercial and federal carriers Excellent interpersonal andIdentified and resolved patient billing and payment issues.Respond to correspondence from insurance companies (commercial & government)Review remittance codes from EOBS/ARs and respond by contacting insurance carriers.Education:Pompano High School, Pompano Beach, FL 1980-1983 (General Education)Atlantic Vocational School, Pompano Beach, FL 04/1987-07/1987 (Certified Nurse Assistant)References Available By Request |
