Kari E. Email & Phone Number

Remote

Remote

Conduct quality assurance reviews and provide feedback to management Identify payer trends and/or root cause of billing or claim exceptionsAct as resource for teammates questions Serve as subject matter expert for Insurance verification, prior authorization, and AR.Identify training opportunities and recommend changes to policies and procedures

Chickasha, Oklahoma

Supports team manager and performs additional duties when manager is absent or out of office. Provides encouragement to team members, including communicating team goals and identifying areas for new training or skill checks. Assists management with hiring processes and new team member training. Create and implement process improvement for workflow.Answers team member questions, helps with tam member problems, and oversees team member work for quality and guideline compliance. Assists in developing strategies to promote team member adherence to company regulations and performance goals.Provides quality patient service, including interacting with patients, answering patient inquiries, and effectively handling patient complaints.

Chickasha, Oklahoma

Managed medical records and documents, inputted information into internal database, retrieved and relayed information to practitioners. Coordinated with practitioners and medical providers to ensure documents availability. Interpreted coded medical data, transferred files electronically, retrieved and completed insufficient medical records.Responsible for coordinating DME referrals, ensuring all patient orders are processed in a timely manner and correct equipment is received.Processed prescription prior authorizations.Manage billing for Home Health and Hospice Care Plan Oversights, Plan of Care Certificates, Chronic Care Management and Behavioral Health Integration.

Oklahoma City, Oklahoma

Post electronic payments and process explanation of benefits to patients accounts. Process work queues and unidentifiable payments. Process write offs, forwarding balances and provider level benefits.

Bakersfield, California

CMS 1500 claim billing, claim audit, AR reconciliation and reduction, work EOB denials, insurance appeals. Collect copay, coinsurance and deductibles. Patient intake, registration, insurance verification and prior authorizations. Financial assistance and planning for underinsured patient collections.

Bakersfield, California

Manage operations of orders across multiple teams while serving as primary troubleshooter for service and insurance related issues. Patient intake, registration and insurance verification.

Bakersfield, California

Manage AR reduction; work Aging reports to increase revenue, CMS 1500 claims billing, claim audit, patient collections.

Bakersfield, California Area

Order intake processing and insurance verification for local center, relationship building with doctors and patients.

Bakersfield, California

Managed Medicaid and Medicare electronic payments, customer service, verify covered insurance benefits and payments, process commercial electronic and manual payment options, data entry, and wide knowledge of general office skills

Bakersfield, California Area

Payroll check cashing, money management and handling, customer service, cashiering, record keeping, assisted in new hire training and bank deposits.

Bachelor Of Science - Bs, Healthcare Administration

High School/Secondary Diplomas And Certificates