Delaina Edwards Email & Phone Number

Bedminster, New Jersey

Minnesota, United States

Knoxville, Tennessee Area

currently working four large accounts that require coding, charge entry, posting payments and insurance follow-up. I did oversee the operations of other staff members and monitor A/R. I work closely with the providers for monthly reports and status updates. I process account to be sent to collection, monthly refunds and month end reports. AR consultant for 2 practices, this includes monitoring the AR totals, setting up effective work flow for staff and reporting to Senior Consultants… Show more currently working four large accounts that require coding, charge entry, posting payments and insurance follow-up. I did oversee the operations of other staff members and monitor A/R. I work closely with the providers for monthly reports and status updates. I process account to be sent to collection, monthly refunds and month end reports. AR consultant for 2 practices, this includes monitoring the AR totals, setting up effective work flow for staff and reporting to Senior Consultants. Following are the practice management system currently working. HappeMDs/Zirmed , Eclinical Works/ Gateway, Aprima, GE Centricity and Amazing Charts. Show less

Asheville, North Carolina Area

 Supervisor  Team lead  Billing specialist Worked with medical billing staff and clients; regarding daily operations. Researched and verify data for claim submission, correct format and submit data to payers. Managed, monitor data until properly adjudicated by payer(s). Reviewed accounts and determine appropriate action needed to collect delinquent payments. A/R follow-up for multiple clients. Provide feedback to providers, management and staff. Provide additional training to… Show more  Supervisor  Team lead  Billing specialist Worked with medical billing staff and clients; regarding daily operations. Researched and verify data for claim submission, correct format and submit data to payers. Managed, monitor data until properly adjudicated by payer(s). Reviewed accounts and determine appropriate action needed to collect delinquent payments. A/R follow-up for multiple clients. Provide feedback to providers, management and staff. Provide additional training to current staff and new hires. Review and approve refunds and adjustments to accounts and payers. Work with several different billing systems, currently Cerner PWPM and Misys. Show less

Cpc, Medical Coding

Medical Auditing

Health/Health Care Administration/Management

Medical Terminology/ Coding

High School