Delisa D. Email & Phone Number

United States

Louisville, Kentucky Area

Louisville, Kentucky Area

Review billing run sheets for accuracy, assuring PCS is readable, verify billing information using several sites or phone calls to assure the correct facility was loaded and episode dates were correct for pick up time frame for every hospice patient. Run monthly reports to assure all invoices were counted for and bill to correct facilities via email, fax or snail mail by the specified deadlines. After 45 days call the facility contact to secure payment if payment was not made within the 30 day… Show more Review billing run sheets for accuracy, assuring PCS is readable, verify billing information using several sites or phone calls to assure the correct facility was loaded and episode dates were correct for pick up time frame for every hospice patient. Run monthly reports to assure all invoices were counted for and bill to correct facilities via email, fax or snail mail by the specified deadlines. After 45 days call the facility contact to secure payment if payment was not made within the 30 day contract agreement. Update billing spreadsheets to reflect billing and A/R for all facilities in all 4 states for monthly Finance meeting. Review any payment discrepancies made from the posting team and correct. Update patient account records to identified actions taken. Show less

Louisville, Kentucky Area

Train clients to ensure the best possible usage of the ZirMed site is achieved on application screens which may override their practice management systems or offer default information and ensure client has thorough understanding. Ensure client is aware of any outstanding enrollment, assist in uploading production file, confirm demographics, assist client in logging into site & adding additional users as needed, train assigned clients’ users on the ZirMed system to ensure thorough understanding.… Show more Train clients to ensure the best possible usage of the ZirMed site is achieved on application screens which may override their practice management systems or offer default information and ensure client has thorough understanding. Ensure client is aware of any outstanding enrollment, assist in uploading production file, confirm demographics, assist client in logging into site & adding additional users as needed, train assigned clients’ users on the ZirMed system to ensure thorough understanding. Monitor initial files to ensure complete implementation achieved, recognize and recommend methodology which will improve the clients overall satisfaction with ZirMed and ensure efficient, effective training was achieved. Show less

Louisville, Kentucky Area

Code and enter all charges in the system for both hospital and office charges, transmit all electronic claims, download all electronic reports, correct errors and resubmit. Print and mail all paper claims, print, prepare and mail all 2ndary claims, post all money from Insurance companies and patients, correct and follow up on denials and unpaid claims, download and post payments from Medicare, review all EOB’s to assure accuracy, run and mail monthly statements, Identify accounts ready for… Show more Code and enter all charges in the system for both hospital and office charges, transmit all electronic claims, download all electronic reports, correct errors and resubmit. Print and mail all paper claims, print, prepare and mail all 2ndary claims, post all money from Insurance companies and patients, correct and follow up on denials and unpaid claims, download and post payments from Medicare, review all EOB’s to assure accuracy, run and mail monthly statements, Identify accounts ready for collections and enter in IC System’s database for collection procedures, monitor collection reports for progress, review all refund request and give approval, process refunds, prepare daily deposits, assist with correspondence, assist with front desk, answer all calls from patients, Insurance companies etc. in reference to billing, collections and coding Show less

Chantilly, Virginia

Electronically submit all commercial and Medicaid (Delaware, New Jersey, Maryland and Virginia Medicaid) claims, correct any errors and resubmit, file all workers comp claims, post payments from all commercial and Medicaid carriers, research and track insurance overpayments, appeal any underpaid or incorrectly denied charges, assist patients, clients and insurance companies with billing, coding or payment questions.

Fayetteville, North Carolina Area

Supervise a staff of 6 employees with data entry, provider reimbursement and front desk procedures, coordinate and schedule work assignments to meet billing deadlines, update fee schedule to reflect accurate billing reimbursement, resolve escalated customer issues, code charges for charge entry, review claims before transmitting to payer, assist with appealing inappropriate denied charges with proper documentation, research billing and collection procedures, compile monthly reports, prepare… Show more Supervise a staff of 6 employees with data entry, provider reimbursement and front desk procedures, coordinate and schedule work assignments to meet billing deadlines, update fee schedule to reflect accurate billing reimbursement, resolve escalated customer issues, code charges for charge entry, review claims before transmitting to payer, assist with appealing inappropriate denied charges with proper documentation, research billing and collection procedures, compile monthly reports, prepare daily bank deposits, prepare timesheets for payroll, track time off request, train front desk staff Show less