Mari Ryhal, Rhit Email & Phone Number

Shelbyville, In 46176

• Handles accounts for patients insured by state and federal government programs. • Oversees claim submission process to ensure that all program guidelines are followed. • Reviews collections to determine that maximum and accurate payment was made by government plans.• Processing front end rejections and denials. • Reviewing radiology reports and correct usage of modifiers. • Responsible for reviewing system work files to identify billing issues • Communicate with insurance companies via insurance company websites and telephone for status on outstanding claims and to resolve billing issues • Adhere to the billing requirements for commercial, managed care, Medicare, Medicaid, Blue Cross/Blue Shield payers • Work daily correspondence work files and respond to inquiries or follow-up to requests by insurance companies and insured parties • Process and follow-up on appeals to insurance companies • Apply strong problem solving skills to identify unique billing situations that would require the attention of management • Research and resolve accounts receivable issues with members of the billing department • Provide information on clients to Client Service Management. • Perform other special projects as assigned

Shelbyville, In 46176

• Processing front end rejections and all payer denials. • Reviewing radiology reports and correct usage of modifiers. • Responsible for reviewing system work files to identify billing issues • Communicate with insurance companies via insurance company websites and telephone for status on outstanding claims and to resolve billing issues • Adhere to the billing requirements for commercial, managed care, Medicare, Medicaid, Blue Cross/Blue Shield payers • Work daily correspondence work files and respond to inquiries or follow-up to requests by insurance companies and insured parties • Process and follow-up on appeals to insurance companies • Apply strong problem solving skills to identify unique billing situations that would require the attention of management • Research and resolve accounts receivable issues with members of the billing department • Provide information on clients to Client Service Management. • Perform other special projects as assigned

Assured internal/external customer specifications are met by performing the following: Collaborated with Engineering and Supplier Groups in PPAP and Control Plan preparationAuditing of components and finished products Auditing of processes to internal organization standards and compliance organizationsDocument maintenance and distribution

Effectively completed assigned tasks within the given period as defined during team meetings.• Developed and maintained project tracking system• Reorganized quality system, standardized process documentation and flow charts• Directed weekly staff meetings• Participated with President in Identifying future staffing needs and drafting position contracts for existing and future staff members• Supported and maintained servers, desktop hardware and software applications.