Gregory Watkins Email & Phone Number

Pennsylvania, United States

Hennepin County, Minnesota, United States

• Collection of outstanding invoices which include follow up calls with delinquent clients • Maintain and update client list of contacts for collections • Researching specific billing issues• Completing invoices in a timely manner• Maximize communication efforts to ensure customer satisfaction• Practice research techniques to ensure timely case resolution • Include Customer Relations when addressing sensitive account issues• Apply proper status codes on corresponding change lines for pending actions or document deficiencies • Communicate operational instructions to the processing workgroup

Remote

Collection of outstanding Medicare and Medicaid claims which include follow up calls with delinquent Commercial Insurance Companies.• Researching specific billing issues• Completing claims aging in a timely manner• Maximize communication efforts to ensure Client satisfaction• Practice research techniques to ensure timely case resolution• Include Customer Relations when addressing sensitive account issues• Apply proper status codes on corresponding change lines for pending actions or document deficiencies• Communicate operational instructions to the processing workgroup

Miami/Fort Lauderdale Area

• Facilitate all Credentialing for thefacility• Facilitate all contract negotiation with all the major insurance company's• Oversee team of bill collectors. Ensure staff is meeting production goals, complying with company standards and federal collection laws and generally performing the essential functions of their position.• Input data and creating spreadsheets showing the progress staff's efforts to collect debts, speaking with individuals who wish to speak with a supervisor and for approving and allow settlement and payment options.• Supervise and coordinate activities of workers engaged in collecting overdue payments for facilities.• Review delinquent account records to determine which Insurance company must be contacted for collection of overdue accounts.• Organize collection work load according to degree and amount of delinquency and assign accounts to workers for collection. Supervise and coordinate activities of clerical workers in related activities.

1625 South Congress Ste 300 Delray Beach, Fl

SUBSTANCE ABUSE, MENTAL HEALTH COLLECTION AND BILLING SPECIALIST

23123 State Rd 7, Boca Raton

• Work rejected real time claims with full utilization of label suppression. • Manage prior authorization process with 48 hours follow-up. • Work back-log of denied claims for resubmission • Billing/Collecting private Insurance, Medicare, Medicaid, and all second third party payers. • Conduct Collection meetings to assure proper updates of departmental and health system communication. • Ensures proper patient information, insurance identification numbers, and authorization numbers exist in patient accounts. • Updates computer system with necessary correction/change • If authorization is needed, obtain authorization and updates the patient account. • Verifies coverage of existing patient and make changes accordingly • Reviews pays demographics I the billing system. • Verifies Medicare Part B coverage in Direct Data Entry, upon request • Keeps current with Coordination of Benefits. Completes miscellaneous tasks as deemed necessary. • Completes tasks and/or projects with specified time frame. • Knowledgeable of all laboratory policies and procedures as well as government regulation and compliance provisions pertaining to patient accounts. • Reviewing Contracts and correcting patient plan codes to insure proper billing.

3664 Ne 18Th Terrace Pompano Beach Fl 33064

• Work rejected real time claims with full utilization of label suppression. • Manage prior authorization process with 48 hours follow-up. • Work back-log of denied claims for resubmission • Billing/Collecting private Insurance, Medicare, Medicaid, and all second third party payers. • Conduct Collection meetings to assure proper updates of departmental and health system communication. • Ensures proper patient information, insurance identification numbers, and authorization numbers exist in patient accounts. • Updates computer system with necessary correction/change • If authorization is needed, obtain authorization and updates the patient account. • Verifies coverage of existing patient and make changes accordingly • Reviews pays demographics I the billing system. • Verifies Medicare Part B coverage in Direct Data Entry, upon request • Keeps current with Coordination of Benefits. Completes miscellaneous tasks as deemed necessary. • Completes tasks and/or projects with specified time frame. • Knowledgeable of all laboratory policies and procedures as well as government regulation and compliance provisions pertaining to patient accounts. • Reviewing Contracts and correcting patient plan codes to insure proper billing. • I have five employees under my direct supervision.

Bachelor Of Science (Bs), Business Administration And Management, General

Activities and Societies: FOOTBALLBUSINESS ADMINISTRATION

Associate Of Science (A.S.), Computer Science

COMPUTER TECHNOLOGY