Kim Balducci Email & Phone Number

Oxford, MS, US

Oxford, Mississippi, United States

Houston, Texas

Financial Coordinator for a successful Houston Orthodontic practice with two locations. Posted payments, reviewed and appealed denials, scrubbed and filed claims, verified benefits, entered contracts, addressed patient financial concerns, prepared deposits, ran auto payments and posted, contributed to the financial success of the practice. Excellent time.

Houston, Texas, United States

This was a customer-facing role, verifying benefits and prior authorization requirements in both primary and secondary coverage. Position was originally onsite, but moved to remote using Microsoft Teams, VPN and email via laptop along with phone provided by employer. Documenting patient benefits and prior authorization information comprehensively was.

Houston, Texas, United States

In this contract position I was responsible for claims and the revenue cycle. Created procedures, trained team on value of consistently collecting complete and accurate information from the patient. Posted payments, verified benefits, filed claims, performed follow up on denied claims and had those denials overturned. Created procedures that would allow.

Houston, Texas Area

Significantly improved accounts receivable and the revenue cycle. Used reports to track any claim not paid within 30, 60 or 90 days. Provided information to team so that claims would be filed correctly the first time. Scrubbed claims prior to filing resulting in significantly less denials or delays in payment. Posted payments and provided team and doctors.

4544 Post Oak Place Drive, Houston, TX 77027

Managed the revenue cycle to include: verifying benefits, filing a clean claim, posting payments, billing patients, and referring patients to collections when necessary. I possess a working knowledge of ICD -10 coding regulations, and knowledge of Medicare and managed care contracted plans. I have achieved excellent results in overturning denials through.

Managed revenue cycle, including billing, collecting, and posting payments. Managed daily schedule for one orthodontist and 4 assistants - averaged 55 patients per day. Prepared daily deposit and handled all front desk duties including the phone.