Cheryl Bates, Cpb Email and Phone Number

sold to Coronis Health

Billing moved to Practisource. Duties:• Prepares and transmits patient claims in the appropriate claim format according to guidelines. • Coordinates and validates claims transmitted to ensure edit criteria is met. Takes appropriate action to follow up when claims fail edits. • Maintains detailed documentation in the patient account record of all billing activities. • Maintains documentation of claims processed as part of the daily claim reconciliation process… Show more Billing moved to Practisource. Duties:• Prepares and transmits patient claims in the appropriate claim format according to guidelines. • Coordinates and validates claims transmitted to ensure edit criteria is met. Takes appropriate action to follow up when claims fail edits. • Maintains detailed documentation in the patient account record of all billing activities. • Maintains documentation of claims processed as part of the daily claim reconciliation process. • Consults with appropriate personnel to resolve unbilled claims. • Reviews recent accounts for proper billing practices and reimbursement.• Assist with the maintenance of system hardware. • Monthly reporting to upper management • Monitor the billing and collection functions• Provider credentialing for EFT and ERA • Provides system training, support and workflow optimization for new and existing users. • Identifies and facilitates escalation of physician billing system related operational issues to the appropriate parties. Show less

Laid off due to COVID-19 ● Prepares and transmits patient claims in the appropriate claim format according to guidelines.● Coordinates and validates claims transmitted to ensure edit criteria is met. Takes appropriate action to follow up when claims fail edits.● Maintains detailed documentation in the patient account record of all billing activities. Maintains documentation of claims processed as part of the daily claim reconciliation process.● Consults with appropriate… Show more Laid off due to COVID-19 ● Prepares and transmits patient claims in the appropriate claim format according to guidelines.● Coordinates and validates claims transmitted to ensure edit criteria is met. Takes appropriate action to follow up when claims fail edits.● Maintains detailed documentation in the patient account record of all billing activities. Maintains documentation of claims processed as part of the daily claim reconciliation process.● Consults with appropriate personnel to resolve unbilled claims. Reviews recent accounts for proper billing practices and reimbursement.● Assist with the maintenance of system hardware. Show less

● Prepares and transmits patient claims in the appropriate claim format according to guidelines. ● Coordinates and validates claims transmitted to ensure edit criteria is met. Takes appropriate action to follow up when claims fail edits. ● Maintains detailed documentation in the patient account record of all billing activities.● Maintains documentation of claims processed as part of the daily claim reconciliation process. ● Consults with appropriate personnel to resolve unbilled… Show more ● Prepares and transmits patient claims in the appropriate claim format according to guidelines. ● Coordinates and validates claims transmitted to ensure edit criteria is met. Takes appropriate action to follow up when claims fail edits. ● Maintains detailed documentation in the patient account record of all billing activities.● Maintains documentation of claims processed as part of the daily claim reconciliation process. ● Consults with appropriate personnel to resolve unbilled claims.● Reviews recent accounts for proper billing practices and reimbursement.● Assist with the maintenance of system hardware. ● The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements. Show less

• Reviews and reports clinic operations workflows to identify opportunities for optimization and process improvement. • Provides system training, support and workflow optimization for new and existing users. • Identifies and facilitates escalation of physician billing system related operational issues to the appropriate parties. • Communicates and educates clinic operators on physician billing system and national revenue cycle operations changes and updates. • Work with… Show more • Reviews and reports clinic operations workflows to identify opportunities for optimization and process improvement. • Provides system training, support and workflow optimization for new and existing users. • Identifies and facilitates escalation of physician billing system related operational issues to the appropriate parties. • Communicates and educates clinic operators on physician billing system and national revenue cycle operations changes and updates. • Work with Clinic and Physician to identify and resolve practice operations and revenue cycle issues, including training, workflow and optimization work plans Show less

Ascension Athena certification completed 2015• Reviews and reports clinic operations workflows to identify opportunities for optimization and process improvement. • Provides system training, support and workflow optimization for new and existing users. • Identifies and facilitates escalation of physician billing system related operational issues to the appropriate parties. • Communicates and educates clinic operators on physician billing system and national revenue cycle… Show more Ascension Athena certification completed 2015• Reviews and reports clinic operations workflows to identify opportunities for optimization and process improvement. • Provides system training, support and workflow optimization for new and existing users. • Identifies and facilitates escalation of physician billing system related operational issues to the appropriate parties. • Communicates and educates clinic operators on physician billing system and national revenue cycle operations changes and updates. • Work with Clinic and Physician to identify and resolve practice operations and revenue cycle issues, including training, workflow and optimization work plans Show less

Keeping the Accounts Receivable revenue cycle at a manageable level for claims over 120 days, not to be higher than 10%. Following up on claims after 45 days from initial billing.• Monitor all functions of Customer service• Complete all reporting for upper management• Audit customer service department on job duties• Conduct huddles for customer service• Approve or deny charity applications• Approve patient accounts over $1000 for collection• Inbound & outbound… Show more Keeping the Accounts Receivable revenue cycle at a manageable level for claims over 120 days, not to be higher than 10%. Following up on claims after 45 days from initial billing.• Monitor all functions of Customer service• Complete all reporting for upper management• Audit customer service department on job duties• Conduct huddles for customer service• Approve or deny charity applications• Approve patient accounts over $1000 for collection• Inbound & outbound calls for patient accounts• Software support for maintenance of the Insurance module. • Help train new and current employees • In & outbound calls for billing with insurance companies. • Gather documentation as needed for proper billing. • Appeal denied claims. • Contact doctors or office staff for additional information.• Keeping the Accounts Receivable revenue cycle at a manageable level for claims over 120 days, not to be higher than 10% • Follow up on claims after 45 days from initial billing.• Experience with claims for Work comp, auto insurance, and 3rd party commercial insurance company.• Refund insurance companies • Team Lead Show less

• Claims adjuster, • properly prepare claims for payment• data entry of claims• customer service inbound and outbound calls