Reimbursement Specialist II/ (unclassified) A/R site trainer
Infusion Partners - Nashville, TN - April 2014 to Present
Home Infusion Billing for Commercial and Medicare. Working Accounts Receivable reports and month end reports. Follow-up on claims, correcting medical claims, and submitting appeals when necessary.
A/R site trainer: Training new employees on job duties in the billing duties and/or reimbursement follow up duties in the accounts receivable department.
(Senior) Patient Account Rep/ (Interim) Accounts Education Analyst
MedAssets - February 2014 to April 2014
Follow-up on claims, identify billing errors for correction and resubmit claims to insurance carriers, and follow- up on payment errors. Review EOBs and initiate appeals when necessary.
Accounts Education Analyst: Identifying trends, helping create and establish QA standards for clients to unify policies and procedures when it comes to noting accounts and following up on accounts.
MedAssets - Nashville, TN - May 2012 to April 2014