Brittney Moore Email & Phone Number

Frisco, Tx, Us

United States

I crush those pesky payment rejections and denials by filing appeals with each payer. Keep tabs on outstanding claims by pinging insurance companies regularly and taking action for a win-win resolution.I ace productivity and quality targets every month like a superhero! I stay sharp by researching changes in payer rules and regulations. I craft sharp messages, including claim forms, appeals, and notifications to the right folks. With my experience in Medicare and Medicaid reimbursement, I am unstoppable!

Remote

As an auditing ace, I was on a mission to make sure the post-claim procedures were being handled like a pro. I'd dig deep into medical records, scrutinizing every detail with a hawkish eye, and make sure reconsiderations and appeals were up to par. If I spotted any errors in the insurance claims, I'd swoop in and offer some expert advice for change. On top of that, I'd whip up reports for the big bosses, and help new claim processors get the hang of things. With my auditing skills, I was able to give them some killer tips and pointers, and get them up to speed in no time.

Richardson, Texas

I am the mastermind behind cracking the case of denied and overdue claims! I'm like a detective, collecting all the crucial clues to guarantee that our team gets paid for all our hard work. I team up with other hospital departments to make sure that all accounts are resolved efficiently. I'm a pro at submitting clean and accurate claims to insurance companies, always within the deadline and following all the rules. If I need to, I'll even write and submit appeals to insurance companies to make sure we get the reimbursement we deserve. And, I don't miss a beat - I keep track of every action taken and all the details in clear and concise notes. I'm always on the lookout for any trends or issues that might be affecting our reimbursements, and I'm quick to alert management if I spot anything. I'm a stickler for confidentiality and always follow all the HIPAA guidelines and regulations to keep our patients' information safe. Plus, I've even helped create a specialized department for NICU and women's services, making sure that all the high-dollar billing and contract practices are done to perfection. And, as a team player, I help train new employees and make sure that everyone is following the policies and tools!

Plano, Texas

As a custodian of communication within the accounts receivable domain, my role encompassed creating and disseminating crucial information regarding insurance guidelines and processing updates. I nurtured the growth of individuals and teams through bespoke training, ensuring that our operations were of the highest quality. In tandem, I strove to maintain a fruitful relationship with providers and internal departments, engaging in payer meetings and analyzing trends of unprocessed claims and denials. When challenges arose, I took charge of addressing client-related issues and upheld constant communication between client directors and AR staff. Furthermore, I played a vital role in the interviewing, hiring, and onboarding process of new employees, guiding them through procedures and policies and providing support until they were able to work independently.

Plano, Texas, United States

I'm the superhero of patient accounts, chasing down all the loose ends and vanquishing denials left and right! I'm responsible for managing all those insurance and patient accounts, chatting up insurance folks, patients, and other places to make sure we're squeezing every penny out of them. I'm pretty techsavvy too, working with EDI transactions and ERA files like a boss, hunting down carrier submissions, edits, and rejections. And when I see those pesky accounts on the Delinquent Insurance Report, Collection Ledger, or Government Payer reports, I'm like a ninja, making decisions on which ones to tackle first to maximize our payment.

Plano, Texas, United States

I was your go-to person for posting remittance advice to patient accounts, ensuring no payment errors slipped through, and even posting guarantor payments! My expert skills helped me keep all posted cash in check, reconcile bank statements, and manage credit balances like a pro. I also dug deep into AR reports and sorted out pesky posting issues, analyzing root causes and coming up with action plans. And if there was any unapplied cash, I was on it like a detective in a mystery novel. Oh, and did I mention that I was training new hires within just six months of joining the team?

Richardson, Tx

Imagine this: I was a superhero of customer service, answering phone calls from healthcare providers like a boss! I was the wizard of identifying their needs and zapping away any issues on the spot. Armed with special powers to navigate computer systems like a pro, I quickly deliver the juicy details on the status of their inquiries. All of this is done with a magical touch of compassion and positivity, making sure the provider has the best experience possible. I was not just any superhero, I was the ultimate tracker, documenting every issue and trend like a true expert. And guess what? I smashed those performance goals in efficiency, call quality, provider satisfaction, first call resolution, and attendance. I did Incredible work!