24515
Experience
Certified Professional Coder, Unity Health Network
June 11, 2019 – Current
• Accurately assign and sequence ICD 10-CM, CPT -4 code(s) and HCPCS for 4 primary care offices and multiple specialty offices, including Pulmonary, Renal, Infectious, Endocrinology and Rheumatology.
• Responsible for running and reconciling weekly reports as well as corresponding with department managers and physicians regarding missing information or inconsistent medical documentation.
• Staying abreast with changing coding guidelines and government regulations as well s insurance specific coding guidelines.
• Maintained consistent coding proficiency over the 90%
• Efficiently navigating client systems as well as our company system.
• Keeping track of necessary follow-ups/escalations.
• A conscious recognition/adherence to the federal HIPPA law.
• Implementing our company policies/procedures as well as client policies/procedures.
• Attend monthly AAPC meetings to continue education in coding changes.
Patient Financial Services, Unity Health Network
January 16, 2017 – June 10, 2019
• Reaching out to patients via telephone informing them of their outstanding balance and the reason for the balance.
• Taking payments over the phone from patients on existing balance.
• Answering patient calls and resolving any questions they may have.
• Efficiently navigating client systems as well as our company system.
• Keeping track of necessary follow-ups/escalations.
• A conscious recognition/adherence to the federal HIPPA law.
• Implementing our company policies/procedures as well as client policies/procedures.
Nursing Home Account Coor., Lincare
July 2014-August 2015
Verified information of liabilities of the clients.
Provided all clients monitoring of delinquent or past due accounts and collaborated closely with clients and sales representatives to resolve billing disputes.
Performed heavy client contact regarding past due and delinquent account balances and resolution choices.
Organized documentation of the clients for future reference.
Post invoice payments to client accounts and provide services and support for all billing inquires.
Perform bookkeeping initiatives and credits, prepare and send out financial statements.
Responsible for accurately invoicing and billing nursing homes and/or patients on a monthly basis.
Intake Coordinator, Lincare
April 2012-June 2014
Answers all incoming calls in regard to billing for nursing homes and patients. Makes determination of required action.
Process patient information where accuracy and timely processing is most important.
Verifies insurance coverage and advises collections department of required actions for billing.
Handling collections on unpaid accounts
Handles mail for the center including responding to requests for information from internal sources when possible.
Knowledgeable of existing and new information regarding oxygen equipment and insurance carrier policies.
Responsible for accurately invoicing and billing nursing homes and/or patients on a monthly basis.
Education
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AAPCAugust 2018- December 2018CPC
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Contact Candidate
To contact this candidate email missgregory2@yahoo.com