Robin Cobb Email & Phone Number

Arlington. Va

 Oversee, review and approve refund requests submitted by other analysts for the finance department to execute check distribution. Review overpayment requests from insurance payer and other MFA employees. Manage Drug files for individual insurance contracts. Post debits for approved refunds. Resolve credit balances from Department inquiries and take actions to transfer. Identify research and provide statistical analysis regarding rejections and other billing, coding and reimbursement issue impacting revenue in clinical areas. Utilizes Contract Manager to monitor, review and appeal underpaid invoices.

Washington D.C. Metro Area

 Review refund/overpayment requests from insurance payer and other MFA employees. Post debits for approved refunds. Resolve credit balances from Department inquiries and take actions to transfer. Identify research and provide statistical analysis regarding rejections and other billing, coding and reimbursement issue impacting revenue in clinical areas. Utilizes Contract Manager to monitor, review and appeal underpaid invoices.

Washington, Dc

 Import and download hospital files into the IDX system. Work claim edits in TES workfiles for claim processing. Force extract edits after reviewing patient’s file and/or other supporting documentation. Give administrative support to different departments within the hospital and business office for coding inquiries

Review insurance explanation of benefits. Post rejection code denials and other data from insurance remittance. Review and make changes to insurance to ensure that the appropriate second and or third party insurance are billed when needed. Identify and notify management of rejection codes that need to be setup in the IDX system. Identify trends in rejections. Acting supervisor when manager is not present.

Post rejection code denials and other data from insurance remittance. Review and make changes to insurance to ensure that the appropriate second and or third party insurance are billed when needed.

Greet and register patients. Pull medical records.Write up referrals. Process medical claims both paper and electronic for Medicaid, Medicare, BCBS, and other third party insurances. Follow up with insurance. Maintain patient's accounts.Answer phones.

Fill patient prescription by running off labels and pulling corresponding drugs. Maintain cycle counts on the drugs.

Make customer and commercial deposits.Cashing negotiating items following policy and procedures.Sale money orders, cashier check, and traveler cheques. Promote products that the bank sales, such as checking and saving accounts, CDs, IRAs, safety depository box, and loans. Maintaining the ATMs.

Maintain window and sale floor displays. Assist customers with information and purchasing items. Work along with category personnel in the receiving department. Operate and settle cash register daily.

Ccs, Medical Office Professional

Diploma, Computer Science