Katrina Hagood Email & Phone Number

Akron, Oh, Us

Akron, Ohio, United States

Submit appeals and inquiries to payers to reprocess claims for payment.Identify and resolve issues which delay billing activities.Review daily work lists, correcting billing errors identified prior to claim submission.Answering and resolving patient billing concerns via email and chat in MyChart.Obtaining corrected orders from providers to ensure valid documentation is on file.Daily reconciliation of charges posted.Weekly meetings with supervisor to resolve common billing errors that affect AR management.

Cleveland/Akron, Ohio Area

Ohio, United States

Data Abstraction for the purpose of recommending or denying admission to college program. Review high school graduate applications for course requirements to determine eligibility for admission.Review applicants high school transcripts for the College of Arts and Sciences prerequisite requirements and note any deficiencies as well as accomplishments. Review Letters of Recommendation from teachers and/or counselors.Review applicant essays and personal statements which outline their background and their choice of major(s).Perform Holistic Review based on student's application as a whole, considering their experiences as well their academic metrics.

Akron, Ohio

• Review documentation on patient records and assign CPT-4 codes and physician identification numbers for each patient record.• Identify errors, problems, or issues and present to Coding management for resolution.• Complete daily productivity reports.• Attend departmental and training meetings a scheduled.• Other duties as assigned by the supervisor.

Akron, Ohio

• Responsible for reviewing and processing unadjudicated claims per management directives to insure claims are paid in correctly in a timely manner.• Obtain payment information from insurance carriers via phone call or website.• Recognize potential problems such as internal claims processing issues or patient/provider demographics and bring them to the attention of a supervisor or manager.• Consistently maintain a 95% error free production standard.• Consistently meet established deadlines for special projects.

Barberton, Ohio

• Precisely complete appropriate claims paperwork, documentation and system entry• Diligently file and follow up on third party claims.• Respond to correspondence from insurance companies.• Identify and resolve patient billing issues.• Confidently and adeptly handle claim denials and/or appeals.• Examined patients’ insurance coverage, deductibles, insurance carrier payments and remaining balances.• Update patient financial information to guarantee accuracy.• Print and review monthly patient aging reports.

Contract analysis and low payment appeals of denied or incorrectly paid claims, Identify trends in payment, Daily claim status review to verify receipt and ascertain prospective payment.

Liaison between practice manager and physicians, Apply knowledge of billing and coding guidelines to ensure payment from commercial and governmental payers for various physician practices and hospitals, Insurance follow-up, Payment posting