⚘Patsy L. Email & Phone Number

United States

Working Workers Compensation Pain Relief Centers, Anaesthesia, and Surgical CentersIdentify delinquent accountsWork aging reports Performs collections - actions including contacting Bill Review Adjusters, Ins., Attorneys, etc. by telephone, email, fax. Submitting claims/Resubmissions/Reconsiderations/Appeals to the appropriate payer.Evaluates patient.

Tampa/St. Petersburg, Florida Area

Working Workers Compensation Pain Relief Centers, Anaesthesia, and Surgical CentersIdentify delinquent accountsWork aging reports Performs collections - actions including contacting Bill Review Adjusters, Ins., Attorneys, etc. by telephone, email, fax. Submitting claims/Resubmissions/Reconsiderations/Appeals to the appropriate payer.Evaluates patient.

Tampa/St. Petersburg, Florida Area

JOB DESCRIPTIONObtain necessary documentation to determine maximum allowable for Out of Network ReimbursementPrepare and submit clean claims to insurance companies via electronic and paper submissionsPerform data entry, collection and follow-up effortsResearch and obtain necessary information from provider/officeProvide thorough, efficient, and accurate.

Jacksonville, Florida

Jacksonville, Florida

Ensures the coordination of invoice activities leading to timely reimbursement.Researches and resolves denials received that have not passed payer edits and may lead to a final appeal of denied services.Determines and initiates action to resolve rejected invoices, prepares payer corrections, and/or appeals using electronic and paper processes.Oversees.

Tampa, Florida

• Responsible for review of medical bills to ensure payment recommendation adhere to state fee schedule and/or UC, customer and contracted PPO guidelines. Able to demonstrate analytical skills.Confirm claimant and health.
• Confirm diagnosis between medical bills and claims data
• Utilize and interpret supporting documentation attached to medical billings
• Application of appropriate Fee Schedule, U&C and CPT guidelines and PPO Contracted reductions.

Tampa, Florida

As an Accounts Receivable Associate I research denials, partial payments and overpayments to reconcile customer accounts. I ensures payments received are reconciled accounts. I Create/Submit reconsiderations and SBRs for outstanding balances due, Maintain Workers Comp Accounts, Work with Bill Review and/or Adjusters to reconcile any outstanding AR issues.I.

Tampa, FL

As a Bill Review Specialist I performed data entry and investigated EOBs partial payments and/or non-payments received. I was Responsible for reviewing medical bills to process accordingly with contracted rates. I reviewed denials and submitted appeals for additional payments. I researched and assigned accurate provider facilities to incoming invoices. I.

Tampa, FL

Employed through Williamslea as sub-contractor for Humana’s CarePlus facility, located in Tampa FLSchedule and complete projects to meet quality standards and deadlinesProcess confidential (HIPAA) or sensitive mail in accordance with security and confidentiality regulationsPrepare weekly time sensitive and confidential overnight packages for pick up.