Valarie Lee wishes to obtain a position utilizing 15 years of Medical Objective Management experience and problem-solving skills.
Strong Computer skills including Word- Processing, Word, Excel, and Power Point
Trained Associates in various areas of development.
Operations; ensured all cash was kept in proper locations, counted cash and prepared bank deposits, verified deposits against records of daily receipts.
Performed duties in various departments i.e. Account Receivable/Payable and Collections.
Performs billing/functions processes to include billing claims (electronic and manual). Follow up, collections, and appeals..
Reviews unpaid accounts to determine status and appropriate action, work lists generated from practice management system. Contacts payers, via website, phone and/or correspondence, regarding reimbursement for unpaid accounts over thirty (30) days or as assigned.
Receives, reviews, researches and responds to correspondence from insurance companies, attorneys and patients. Researches and follows-up denials and requests for additional from insurance utilizing the denial management reports and correspondence. Assists with training and Supervise employees.
Identifies and initiates progressive collections actions on delinquent and private balances. Documented collection actions and reported results on progress records. Research and responds to all billing inquires and disputes. Supervise employees. Assists with training and orientation of private collector specialist.
Posted daily hospital and office charges as well as receipts.
Checked daily office schedule and referrals.
Submitted all Insurance billing and 3rd party billing.
Researched and performed follow-up on all Insurance Claims. Supervised employees.
Submitted all Insurance Billing and 3rd party billing
Verified patient benefits and authorization
Worked with Medicare and Medicaid on patient accounts.