• Responsible for overseeing all Pulmonary, Surgery and Emergency E/M coding and A/R follow-up to ensure accuracy and minimize risk of errors.• Consistently generate work queues, monitor productivity, and work with IT for implementation and ancillary issues.• Act as the point person to help coordinate various departments in launching clients for additional projects• Travel to onsite client meetings to represent the company as needed.• Utilize knowledge gained from ICD-9 and ICD-10 certifications in order to ensure all coding is done appropriately with current standards.

• Supervise productivity & efficiency of a billing team to ensure improved revenue for same patient load for worker’s compensation claims.• Solicit payments from accounts through phone call and mailing collection letters to defaulting accounts. • Post and reconcile insurance and patient payments. Research and resolve incorrect payments, EOB rejections, and other issues with outstanding accounts.• Analyze financial data and identify trends then work to optimize collections. • Serve as the main point of contact between clients and higher-level management.• Make recommendations to remedy any deviations while working with insurance providers.• Responsible for training new and current staff with company procedures and updated coding and billing standards.• Utilized Microsoft Office Suite, specifically pivot tables in Excel, to create and review uncoded and outstanding claims.

• Responsible for prescription & medical billing online and paper.• Used extensive knowledge to settle rejections and denials, keep records.• Worked independently to reconcile accounts and contractual.

• Responsible for prescription, medical, facility, guarantor and nursing homes billings.• Accounts reconciliations and contractual.• Organized spreadsheets and follow-ups with insurance companies for payments, denials.

• Responsible for medical billings for nursing homes and office. Collections and follow-ups with insurance companies. • Data entry, referrals and appointment scheduling and assisting in the management of the office.

• Electronic billings for hospitals and office. Collections and follow-up with insurance companies. • Appointments, scheduling and data entry, EKG, liaison with labs and related jobs.