June Spiker Email & Phone Number

• Billing and Insurance function. Responsible for managing office staff. Collections, refunds, statements, payment entry, correspondence, processing mail and distributing and notarize attorney request, retrieval of medial records, daily billing, preparing payroll for the administrator, bank reconciliation daily, weekly deposits to the bank, preparing and running month end. CPT/ICD 10 knowledge, work charts with in our coding system to ensure that claims are filing out correctly; work Disability/Housing forms, as needed. Processing insurance claims and denials. Monthly reports, reconciliation of small balance/bad debit reports, insurance reports, charity applications, ordering and distribution of office supplies, hiring and training employees, follow up on unpaid claims, scanning documents, oversaw and managed coding program on our system, involved in doctor credentialing, delivery of all films/CDs to the hospital when needed to be read, back-up for Administrator when absent and other task that are needed throughout each day.• Payment entry, working with claim denials from numerous insurance companies. Working with patients over the phone taking payments, updating insurance information and demographics, coding, collections, auto and workers compensation claims, follow up on unpaid claims, covering front desk duties when needed and other tasks as needed.

• Caring for eight children at a time. Preparing meals, planning daily curriculum, book keeping and various activities that may occur during the day.

• Filing medical claims, working with ID9 and CPT coding, accounts payable, accounts receivable, collections, hospital billing, contacting insurance companies for payment resolution, appealing denied claims, research accounts for updated insurance and or demographic changes that may need to be made.

• Entering Medicare claims into the main computer, writing deletes and writing up WATTS calls, attending monthly meetings and miscellaneous duties as assigned.