In this position, my job duties changed regularly. I was the person to fill whatever need the practice had at that time, handling many special projects and cleanup. I worked all aspects of medical coding and billing, to include office and surgery coding, A/R claims follow-up including appeals for every financial class, posting insurance and patient payments, processing electronic and paper claims. Other duties as required.

I performed all A/R and A/P duties, cost accounting, as well as assistant to the HR/Finance Manager and Executive Director. I posted all charges/prepared rent statements for clients in our Transitional Housing Programs, answered questions from vendors and clients, prepared payroll, did HUD and other agency grant billing and record keeping, supply orders for all departments, handled minor IT issues, screening and referral of clients/potential clients to other agency resources, other duties as needed. (This was a Non-Profit Agency, so I filled MANY hats to save the agency money).

As Remote Analyst/Billing & Collections Specialist, I performed billing and collections for all medical financial classes, contract interpretation and follow-up with insurance companies to ensure acceptance and processing of claim, reviewed EOB’s and RA’s to ensure payments posted correctly, handled requests for additional information and reconciling of accounts for late charges, denials, missing codes, or other required information not provided at the time of initial billing for various hospitals, outpatient facilities and physician’s offices. This was a contract position. I was on assignment 12/2009-07/2010 and 02/2012-12/2012.

Coding surgeries in multi-specialty ASC. (CPT, ICD9, HCPCS)Verify eligibility and benefits and prepare patient estimated out of pocket expense.Claims follow-up.