Leigh Kuhl-Roberts Email & Phone Number

Dallas/Fort Worth Area

As a Payment Services Specialist Sr, I review patient invoices to ensure accurate payment posting and verify that the posted amount matches the remittance advice. Additionally, review ERAs to ensure appropriate posting logic. If there are any system logic issues, address them with the systems team. Document any errors and provide feedback to the relevant teams. Finally, assist leadership and training teams in developing best practices using case studies on incorrect posting practices.In my previous roles in the Cash Application department, I served as a Payer Services Specialist, Payment Posting Specialist, Reconciliation Specialist, and Payment Poster. My responsibilities included posting medical insurance payments, researching medical payments, enrolling in electronic fund transfers and electronic remittance advice, and reconciling bank statements with posted payments.As an Insurance Analyst, I worked in the collections management department on behalf of patients to process claims by reviewing and analyzing accounts to resolve insurance claim denials, including submitting appeals or other requested information.

Dallas/Fort Worth Area

Medical Collections for Ambulatory Surgery Center(s) that specialize in the Lap Band procedure. Duties include, but not limited to: claim status – via phone and websites, EOB denials, insurance correspondence and requests, appeals, adjustments, statements and other itemized billing.

Dallas/Fort Worth Area

Temporary assignments through a medical staffing firm, on and off since 2002.

Dallas/Fort Worth Area

Open daily mail, Forwarding documentation to corresponding department, Preparing daily deposit, Posting medical payments and adjustments from explanation of benefits. Posting medical insurance recoupment/charge backs. Daily balancing of posted payments. Monthly Account Receivable reports. Forwarded denials to billing department. Making necessary write off/adjustments as per billing department. Copying explanation of benefits for secondary payor claims. With the implantation of the Electronic Medical Records system (or EMR), Administrative duties including setup and maintenance of User Security, Template Building, Clinical Items, Medical Records Categories, Preventative Health and Risk Factor Modules and basic files of EMR. Scanning all incoming records and associate those records in the virtual chart in the EMR system.

Dallas/Fort Worth Area

Worked for Psychiatrists; my duties included (but not limited to): daily balancing monies for deposit, checking charts, payment posting, claim processing (both electronic and paper), authorizations, insurance verification, hospital charges, EOB denials, claim status, monthly patient statements, patient phone calls, and general office.

Dallas/Fort Worth Area

Registration of new patients, updating established patient demographics, coding of charge tickets, posting charges, claims submission, reviewing and resolving EOB batches, monthly and weekly reports, patient billing, checking claim status, returned mail, account documentation, maintaining files, answering phones and general office.

Dallas/Fort Worth Area

Verification of medical insurance; obtaining benefits and eligibility for Medicare, Medicaid, PPO, POS, HMO, EPO and Indemnity Plans. Troubleshooting problems with insurance eligibility and benefits obtained from the Patient Account Department. Entering obtained information in computer system and setting up patient’s accounts for filing of claims. Monthly production reports.Precertification of cardiac and vascular diagnostic testing, outpatient surgery and inpatient admissions with patient’s medical insurance/managed care companies. Supplying insurance companies with necessary codes (CPT and ICD-9) and clinical information for precertification.

Various Misys Emr Classes

Various Misys Emr Classes

Ceu, Coding And Medicare For Cardiology

Certificate, Medical Transcription Course

Basics, High School