Daniel Baugh, Cpc Email & Phone Number

Saint Johns, Fl, Us

Zephyrhills, Florida, Us

Zephyrhills, Florida, Us

Nashville, Tn, Us

Nashville, Tn, Us

• Abstracts CPT-4, HCPCS II, and ICD-9-CM from medical records for Neurosurgery, Interventional Neurology, and Neurology, General Surgery, Orthopedic Surgery. • Continue education to Doctors and Clinical team on coding guidelines and updates.• Works in conjunction with A/R team on follow up and resolution of coding related denials and rejections.• Perform Audits surgical cases to ensure proper RVU’s are accounted. • Oversee charge entry into billing system in a timely manner on all cases. Working with billing staff to ensure 24 hour turnaround.

South Bend, In, Us

Coder and physician education auditing and coding

Hartford, Ct, Us

• Verifying and abstracting the medical coding to reflect correct ICD-9 and CPT billing. • Pricing claims for DRG, Per Diem, Case Rate and to confirm claims have paid to contract standards. Requesting medical records and verifying the records are correct to ensure audits can be performed properly and in a timely manner.• Creating invoices to the clients and collection letters.• Validating and correcting the DRG’s mirror the data files and client system.

Jacksonville, Fl, Us

• Medical coding of all physician based claims that are on aged revenue cycle multiple specialties by abstracting from Medical Records.. • Analyze claims to ensure medical coding and medical billing precisely in order to meet the highest accounts receivable why meeting CMS/ Commercial Payer guidelines.• Provide customer service to providers’ patient’s inquiries regarding billing and insurance inquires via telephone and written correspondence. • Review Medical records to determine what CPT and diagnosis code would be supported by the clinical records and make appropriate changes and adding addendum’s to medical records.

• Created a monthly analysis of approximately 1500 – 2000 claims a week and verify appointments for each client.• Utilized internal applications to receive, process, and invoice all claims associated with each appointment.• Analyzed existing claims to ensure medical coding and medical billing precisely in order to meet CMS guidelines. • Appropriately administered CPT codes on an average of 180 claims a day with an accuracy ratio of 95%.• Contacted vendors via phone, fax, or e-mail to request outstanding or corrected claims to over 30 institutions

Rochester, Minnesota, Us

• Accurately abstracting CPT coding from Medical Records. • Update medical records demographic and insurance information.• Provide client inquiries regarding billing and insurance questions via direct customer contact.• Negotiate authorizations and pre-certifications for patients within the Mayo system.• Confirm insurance and benefits, including source and method of verifications.

Nashville, Tn, Us

Locate types of discrepancies in Medicare and Medicaid claims and assign reason codes. By using grouper software as 3m and webs rate. Corrections of payment and non-payment related discrepancies. Responsible for working over 100 accounts daily for multiple hospitals

Coding And Billing, Health Information/Medical Records Technology/Technician

Health/Health Care Administration/Management

Cpc