Jean Powell Email and Phone Number

I perform general data gathering and analysis in support of assigned operational accounting disciplineAnalyze and validates system results to ensure accuracy, accountability and financial data integrity. Balance and reconcile financial information.Analyze and resolve system error conditions within established unit time frames.Report inventory and business activity results to unit supervisor in support of units operating plan.Understand and apply technical policies and procedures of own unit in the performance of specific job functions. Administer business procedures ensuring compliance requirements are satisfied.Maintain strong collaborative relationship with internal business partners to maintain a high performance culture.Provide professional, prompt, and accurate service to all internal and external customers.

Approved or denied claims for payments.Pricing non-par claims Reviewing Provider inquiries making adjustments as needed.

Company lay offPrinted and reviewed monthly patient aging reportExamined patient’s insurance coverage, for deductible, copays.Reviewed and resolved claim issues Responded to correspondence from insurance carriersVerified patients eligibility and claim status with insurance companies

Verified patients eligibility using Healthenet, Epaces. Filled out Medicaid applications for the uninsured.Collected copayments. Registered all patients entering the ER

Verified patient's eligibility and claims status with insurance companiesFollow-up on Workers comp and No Fault claims and 3rd party carriersDiversity counsel board memberTrainer for new staff, and updating current staff of new billing procedures Posted and adjusted payments from insurance companiesResponded to correspondence from insurance companiesSubmitted electronic/paper claimsPrinted and reviewed monthly aging reports