Robert Masterino Email & Phone Number

 Managing third party payer billing, collection and cash application activities for over 90 Outpatient Methadone Clinics in 8 states Monthly and as needed creation, analysis and adjustment of accounts receivable reports and billing spreadsheets Regular communication with VP of Revenue Cycle Management, Accounting & Finance Manager, Regional Directors, Executive Clinic Directors and clinical staff Provide quality assurance feedback to management regarding billing… Show more  Managing third party payer billing, collection and cash application activities for over 90 Outpatient Methadone Clinics in 8 states Monthly and as needed creation, analysis and adjustment of accounts receivable reports and billing spreadsheets Regular communication with VP of Revenue Cycle Management, Accounting & Finance Manager, Regional Directors, Executive Clinic Directors and clinical staff Provide quality assurance feedback to management regarding billing functions Building, maintenance and upkeep of RCX Rules, NextGen, MethaSoft and SMART payer databases Daily analysis of claims data and submission of EDI claim files using multiple internet platforms including RCX Rules, Waystar, MIRTH Connect, and payer specific websites. Daily submission of bank deposits Delegation of tasks to billing department staff Training and mentoring of reimbursement staff General office management tasks including basic IT troubleshooting, daily mail, supply orders, filing, etc. Special projects as needed Daily creative problem solving to get the job done Show less

Wexford, Pennsylvania, United States

 Billing of hemophilia factor claims – EDI and paper claims Work with Medicaid, Medicare and commercial insurance carriers Maintain monthly billing spreadsheets

Responsible for timely and accurate follow up and collection of durable medical equipment receivables. Submission of corrected claims, first, and second level appeals as necessary. Work with patients to establish payment plans and provide quality assurance feedback to management regarding intake and billing functions in the reimbursement department.

Responsible for timely and accurate follow up and collection of durable medical equipment receivables. Submission of corrected claims, first, and second level appeals as necessary. Work with patients to establish payment plans and provide quality assurance feedback to management regarding intake and billing functions in the reimbursement department.

Diploma, Residential & Light Commercial Electricity

Bachelor Of Science (B.S.), Psychology