Marilyn Chambers Email & Phone Number

Remote

• Monitored accounts receivable and collections to ensure A/R benchmarks are met. • Reviewed and analyzed coding policies for accurate claims reimbursement. • Monitored reimbursement patterns of non-contracted carriers and HCPCS code.• Provide high-level reports to practice provider(s) and upper leadership.• Ability to manage multiple clients combined with the ability to execute tactical project-level tasks.• Understand how to take initiative to drive project(s) forward even under ambiguous circumstances• Regularly consult and advise medical practices regarding the financial health of their practices• Liaison between the practice office and insurance payers for reimbursement disputes.• Coordinate projects with the objective that measures up to the company-wide goals.• Ability to handle multiple projects in a fast-paced environment.

Delray Beach

• Skillfully developed departmental goals, objectives, and standards of performance, policies and procedures• Educated staff on state and federal statutes, rules and regulations governing medical claims reimbursement• Strategically planned methods to achieve operational goals and targets• Encouraged creative thinking, problem solving, and empowerment as part of the accounts receivable team• Routinely collaborated with department managers to correct problems and improve services• Supervised and managed the daily activities of a team of 10 staff members• Review ATB, KBD and CPU reports• Establishing team goals and prioritizing workload• Manage assigned projects within the companies Six Sigma Lean process

Hollywood Fl

Skillfully developed departmental goals, objectives, and standards of performance, policies and proceduresEducated staff on state and federal statutes, rules and regulations governing medical claims reimbursementStrategically planned methods to achieve operational goals and targetsEncouraged creative thinking, problem solving, and empowerment as part of the accounts receivable teamRoutinely collaborated with department managers to correct problems and improve servicesSupervised and managed the daily activities of a team of 10 staff membersReview ATB, KBD and CPU reportsEstablishing team goals and prioritizing workloadManage assigned projects within the companies Six Sigma Lean process

Sunrise, Fl

• Resolution of underpaid and/or unpaid claims with individual carriers or agencies including managing all correspondence received.• Monitored accounts receivable and collections to ensure collection of all monies due as well as to control the days outstanding.• Reviewed and analyzed coding policies for accurate claims reimbursement. Monitored reimbursement patterns of contracted and non-contracted carriers, including government agencies.• Met with major payers monthly to communicate accounts receivable and reimbursement issues.• Managed assigned personnel (dept. of 20), and evaluated performance and merit increases, promotions, and/or disciplinary actions.• Assist with assigned projects within the companies Kaizen Lean process• Emergency Medicine and Neonatology services.

Fort Lauderdale, Fl

• Liaison to Hospital, Supervising Subordinates • Data Entry Payment Verification via Provider off-site System• Developed Relationship with insurance representative to ensure accurate follow-up• Appealing Managed Care Contractual Underpayment and denials• Interpreted and communicated new or revised policies to staff• Inpatient, outpatient and IOP service

Certificate, Basic Medical Coding And Terminology

Certificate, Basic Office Procedures