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Deborah L. Lente

Expertise In: Hospitalist Billing

Name : Deborah L. Lente
Experience : 2
Specialty : Hospitalist Billing
Location : Chicago,IL
Description :

Deborah L. Lenté wishes to obtain a position that will use her knowledge, experience and importance in the Medical field. 

Skills:

  • SSI
  • Meditech
  • Epremis
  • TPX/Invision
  • Citrx
  • Lifenet
  • Opptimun/Patcom
  • ehim
  • Docummentium
  • Application Extender
  • Webnow
  • YBFU/epars
  • Knowledge of multiple database programs and systems
  • Avaya Telephone System
  • Microsoft Office 2010 – Word, Excel, PowerPoint, Outlook
  • Accurint skip tracing program
  • QuickBooks

Experience:
 
Medical Billing Specialist

  • Working knowledge of all payer regulations and guidelines, continuous updates and procedure changes for accurate billing and compliance, which include Federal and State.
  • Accurately billed patient claims, Medicare, Medicare HMO, Commercial,
  • Perform manual review on daily inpatient/outpatient and month end series for overlaps and charge issues, all late charges.
  • Working knowledge of Medical Records process, Physician billing 1500 claims.
  • Reviewed Audit Trails (confirmation reports)
  • Ability to bill out 80 or more claims daily,  follow up with responses from departments
  • Collector I
  • Responsible for making outbound/inbound calls to consumers.
  • Negotiated repayment of debt with consumers.
  • Met all production deadlines daily, weekly, and monthly.
  • Performed skip tracing to research and locate accurate consumer information.
  • Ensured that all accounts were handled according to federal/state guidelines and department compliance policies.
  • Handled delinquent student loan accounts.

Billing Clerk – Fleet Department

  • Processed billing for a variety of car lines.
  • Daily bank deposits.
  • Working knowledge of license and title for all vehicles.
  • Data entry and answered telephone lines.
  • Accounting Clerk
  • Processed talent payments for advertising agencies according to Screen Actor Guild rules.
  • Data entry using Donavan system, answered telephones.
  • Accounting Clerk
  • Accurately posted payments for talent payroll and made bank deposits.
  • Worked with talent contracts and ensured correct payments. 
  • Maintained information in the database including updates of talent and buyer data.
  • Reviewed negotiated contracts.
  • Created weekly reports for management.
  • Secured payments on delinquent accounts through collection calls.
  • Accounts Receivable Clerk
  • Prepared and maintained daily bank deposits.
  • Researched disputed billings and commissions.
  • Issued invoices, collected commissions, and handled file maintenance and updates.
  • Managed accounts receivables (AR).
  • Performed all data entry.
  • Created and updated talent maintenance reports.
  • Reviewed and negotiated contracts and ensured that the talent was paid correctly in accordance with negotiated contracts.

Education:

  • Computerized Medical Coding and Billing Certificate
  • Associate Degree in Computer Information Systems with Minor Accounting