Sara Morrow Email & Phone Number

Saint Charles, MO, US

Saint Louis, MO, US

*Leads the collaboration with the business and technology stakeholders to translate high-level business requirements into functional and non-functional technical requirements that will be used by the design and development teams to build the technical solutions that fulfills the business needs.*Gathers and validates business / technology requirements to.

Saint Louis, MO, US

Design, build, test and maintain enablers of business processes, including technology and process solutions with a focus on medium to high complexity, multiple large application business processes and/or business relationshipsContribute to the entire implementation processAssist in training lower level reps and onboarding new team memebersDrive definition.

Saint Louis, MO, US

Design, build, test and maintain enablers of business processes, including technology and process solutions with a focus on medium complexity, multiple application business processes and/or business relationshipsContribute to in the entire implementation processDrive definition of improvements based on business need and architectural.

Saint Louis, MO, US

• Work with ANSI 837p, 837I, 834, 820,270/271, 276/277, 277CA, 999, TA1 formats, ICD9, CPT and HCPCS/HIPPS codes, 835 electronic remits, electronic COB, Amisys, and Edifecs
• Setup and test with new Direct Submitters and Clearinghouses using SFTP.
• Run Monthly Reports for Management
• Troubleshoot with Providers and Health Plans on EDI rejections/issues to determine root cause.
• Responsible for build and test, root cause analysis, and performance tuning.
• Consult with users to identify current operating procedures and to clarify program objectives.

Earth City, MO, US

• Calculate and determine vendor reimbursement
• Run ad-hoc SQL reports
• Complete month end reports
• Create/maintain tool to track Key Performance Indicators (KPI)
• Create reporting/tracking using Visual Studio

Earth City, MO, US

Determining integration costs; retroactive and currentProcess applications for company credit cardsProcess employee expense reports to ensure all documents are attached and prepare for postingPrepare Cash Reconciliation, Prepaid, Project Reporting, and Department Expense Reporting for posting.

Earth City, MO, US

Answer incoming calls from clearinghouses, payers, and providers.Familiar with ANSI 837p, 837I,835 formats, HCFA, UB-04 and NSF format. ICD9, CPT and HCPCS/HIPPS codes. Troubleshoot and work with Health Plans and/or providers on claim rejections/issues, website/tech issues, setting up file paths, and training.Create/write edits for the clients.Promoted to.

Enrolled providers for 837P and/or 837I, 835 in order for them to send electronically through the clearinghouse.Contacted Provider regarding setup forms to ensure all information was provided. Follow up on enrollments to ensure provider has been setup correctly.Turned payers on for each transaction requested once completed.

I handled various medical billing processes, my duties included generating bank deposits, preparing HCFA statements for mailing, keying "Superbills" into the system, posting Explanation of Benefits (EOB), answering incoming phone calls and contacting insurance companies regarding claim status and denied claims.

Bachelor Of Business Administration (Bba)

General Studies