Jane Billera Email & Phone Number

Largo /St. Petersburg, Florida Area

• Document and update the policies and procedures for Patient Billing Services. • I work with local hospitals to get the most accurate patient information to have a billable claim for the county.• Auditing patient care reports for accuracy and compliance.• Train new medic's and EMT in orientation on Medicare guidelines for documentation.• Hire and train new billing staff. • I handle employee evaluations job descriptions, tracking of their PTO.• Coordinate staff to achieve higher efficiency when processing ambulance reports.• Review reports for Medicare ambulance specific billing rules. • Run daily and monthly reports for management.

7241 Bryan Dairy Road Largo, Fl. 33777

• Managed and coordinated all aspects of the practice, including: personnel, staffing, revenue cycle. • Successful training and implementation of ICD-10 protocol for all aspects of the practice. • Maintained regulatory compliance for office, physicians and staff, including: HIPAA, OSHA, ICD-10.• Interviewing and hiring all new staff. • HR compliance including annual performance evaluations of staff. • Maintained payroll, health insurance, and benefits for the staff. • Budget planning, cost estimating, fiscal management, cash deposits, and accounting procedures.• Coordinate the repair and replacement of office and medical equipment.• Maintained malpractice and worker's compensation insurance.• Annual renewal of office lease contracts, business licenses, physician licensing, and CEU maintenance.• Established and implemented short and long-range organizational goals• Managed IV Clinic, ozone room, and special testing.• Managed sales and inventory for Young Health Products and Aqua Med Company.• Supervised and gathered all documentation to support the reviews and annual audits from insurance companies.

St.Petersburg, Fl

• Entry of billing procedure and ICD-9 codes for patient accounts. • Revenue posting, including insurance and patient payments. • Transmitted insurance claims, denials, appeals, and collections to insurance companies. • Credentialing: CAQH and NPI maintenance. • Patient and insurance AR collections.• Daily, monthly, and annual balancing.• Processed patient correspondence, collections and payment plan contracts.• Insurance authorizations.• Practice management software maintenance and upgrades.

St.Petersburg, Fl

• Collections of all insurance and patient accounts.• Helped patients obtain assistance for their outstanding balances.• Expedited claims adjudication by resolving issues that delayed the payment of claims. • Electronic claims transmissions and patient statements.