Quality-focused billing professional successful at settling patient and insurance accounts.
Post cash payments electronically and manually for various insurance companies in AR Plus billing system
Analyze and process denials within five business days of receipt of explanation of benefits
Review various reports to assist Billing Manager with monitoring and auditing of work flow
Knowledge of authorization processes, secondary billing, as well as verification of benefits and eligibility
Initiate intake processes for inpatient detox or outpatient psychiatric services, and schedule appointments
Verify patient benefits, eligibility and obtain authorizations for inpatient and outpatient services
Admit and discharge patients in a database and Meditech billing system
Answer a multi-line switchboard, greet and direct patients, visitors and employees to appropriate resources
Phi Theta Kappa Honor Society-GPA 3.65
Available upon request
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