Danielle Thurber Email & Phone Number

Durango, Colorado

Daily reconciliation of cash on hand.Daily processing of deposits.Monthly bank reconciliation.Training presentation created.

• Review medical records and transcripts.
• Code and properly bill out medical claims, including Workman’s Compensation claims.o ICD-9 and ICD-10
• Field patient calls and inquiries regarding statements.
• Deposit and post all money to patient accounts, insurance and patient payments.
• Manage and file insurance appeals.
• Monitor and manage AR aging for patient and insurance debt.

Durango, Colorado

• Daily reconciliation of all cash, credit cards & checks received as well as manage cash bank.
• Check in and discharge patients.
• Insurance verification.
• Collect co-pay and payments to accounts as necessary.
• Assist patients and clinical staff as needed.
• Process and manage collections accounts.

Durango, CO

Assist Account Specialists with processing of rate changes, applications, reimbursements and other necessary administrative duties. Ran reports, metric submission daily and special projects as requested or necessary. Created and updated departmental procedures.Home Office position.

Durango CO

Work directly with Canadian merchant base to provide debit processing solutions. Devise replacement, quote pricing, acquire necessary signed documentation, back end account maintenance.

Merchant account maintenance performed daily on for various merchant issues including but not limited to banking updates, address updates, contract verification and general account maintenance.

High levels of data entry.Account Maintenance in multiple computer systems including internet based as well as DOS based.Team project participant and leader.

Handled staffing for mainly Industrial possitions in addition to processing payroll and managing the daily office operations. I had one employee directly under my supervision in the office.