Denise Mathis Email & Phone Number

Champlin, MN, US

Major Duties and Responsibilities Duties will be assigned by Billing Manager. Verify accuracy of billing data and revise errors. Operate system portals for billing, posting and claims research. Obtain and/or enter such documents as authorizations, financial agreements, and other such ancillary documents as may be necessary. Maintain detailed records as.

 Responsible for denial follow up on outstanding medical claims for all payers. Submission of claims in a timely manner. Identify issues with accounts from Explanation of Benefits and Denials. Call insurance companies regarding any discrepancy in payments if necessary. Identify and bill secondary insurances. Answer all insurance telephone inquiries.

Moundsview, Minnesota, US

Prepare and resubmit claims, appeals and reviews to insurance payers. Review aging reports; check on outstanding claims online or by phone.Prepare and handles billing for accounts to insure timely reimbursement.Review claims for accuracy before submission.Supervised closing procedures and worked a register as needed.Responsible for cashiering, returning.

Supervising and performing all pack outs on job siteCleaning of all personal property due to fire, flood, damage of all various typesCommunication with warehouse lead – assist with logisticsData entry of all salvageable and non-salvageable items

Denver, CO, US

Processed A/R billing of $750,000 in primary and secondary claims for a leading $1B+ pharmacy services corporation.updated spreadsheets and billing records on Medicaid portals.Mastered complex specifications and procedures required for accurate billing of dosages. Built detailed knowledge of and demonstrated commitment to the principles, procedures and.

Managed office operations for an interstate distributor of machine tools serving Minnesota, Iowa, North and South Dakota.Answered incoming calls, responded to and resolved customer questions, routed calls and took messages. Processed purchase orders, A/R, A/P, monitored and reconciled outgoing orders and incoming deliveries for shipping and receiving..

Received payments from all branches, made into batches and applied payments to open A/R, also collected cash from our branch registers then processed and made deposits.

Indianapolis, Indiana, US

Perform follow-up on outstanding Certificate of Medical Necessity (CMN) forms for Medicare; Process renewals and research on Certificate of Medical Necessity forms for Medicare; Call and fax CMNs, RXs, and Oxygen Re-eval letters to physicians for clarification and corrections; Enter information for CMNs and RXs in the computer; Process, review and mail.

Received referrals from major insurance companies; assigned registered nurses throughout the country to perform long-term disability assessments.