June Watkins, Cpc Email & Phone Number

Lifesigns – Memphis, TNReviewed billing problems, researched issues, and resolved concerns.Trained and mentored staff on procedures, compliance requirements, and collections techniques.Worked with customers to develop payment plans and bring accounts current.Managed monthly billing process to complete billings and returns to meet company revenue recognition policies.Established and checked coding procedures, monitored reports and updated internal files.Utilized financial software to prepare consolidated financial statements.Performed billing, collection, and reporting functions for office.Maintain File Maintenance within practice management system.

Greater Memphis Area

Investigate and review benefit verification for accuracy.Maintain database of Employers and benefits.Generate and analyze reports to ensure accurate estimates provided to patients.Oversee a team of employees and allocate work assignments.Complete Performance Reviews annually.Act as liaison between sales staff and Billing departments.Real-time Eligibility analysis.

Review and assign CPT and ICD-9 codes Charge and payment entry.Electronic claim submission.Edit/Error management in Navicure and RealMed clearinghouse programs.Maintain and balance monthly cash logs.Claim follow up and appeal.

Munford, Tn

Customer Service Shipping and receivingPayroll Process tax reportsWebsite DesignPurchasingShipping & Receiving

Investigate and review claims and collection involving customers and third party payers.Ensure all contract requirements are followed.Generate and analyze reports to ensure all reimbursement goals are met.Oversee a team of employees and allocate work assignments.Complete Performance Reviews annually and semi-annually.Assist in setting individual and team goals.

Audit employee charts to insure accuracy in billing.Process and approve/deny Financial Assistance Applications.Coordinated and presented training classes for Reimbursemtent teams.Identified potential problems and made recommendations for improvement.

Triage/Avonex Direct Delivery

Verified benefits and ensured that accounts were properly set up. Compiled itemized bills for patients, Obtained authorizations from insurance companies for drug new to market. Worked closely with drug manufacturer to make every effort for patient to obtain drug. Assisted in training new employees.

Customer ServiceProcessed rejections, adjustments and refunds on patient accounts and insurance claimsAnalyzed and corrected insurance claims to include charges, payments, and rejection posting.Researching and writing insurance refunds for claims with payment errors.Instrumental in clean up of old claimsTrained new hires on policies and procedures of the business officeAmbulatory Surgical Center, Anesthesia BillingICD9 and CPT CodingHelped set goals plus exceeded all goals

Certificate Of Completion, Medical Billing And Coding

Certificate Of Completion, Medical Terminology

High School Diploma, Latin Language And Literature