Dear Sirs,
Please review the enclosed resume' as there are many years of dedicated
services to the profession of medical billing, coding, collections and
office operations within. Surly you will find that most, if not all, of my
experiences are essentials in the operation of a successful medical
practice. I am an efficient manger with exceptional knowledge of the
medical office practices.
As a certified professional coder, I have managed to maximize reimbursement
through training billers to code to the greatest specification in a solo
practice and multi- specialty clinics.
With approximately twenty years of service in the medical office, multi-
specialty practices, surgery centers and hospital, I have seen many changes
in healthcare and its services. However, I have managed to stay on the
cutting edge of growth and success in the areas of reimbursement, training
and staff education.
Thank you in advance for your consideration. I look forward to meeting with
you to further discuss the extraordinary possibilities.
Respectfully,
Malissa Cooper
Employment
Cigna HealthSpring 11/2013-Present
Physician Educator
Duties: Complete audits to physician records top establish the errors or
additional opportunities possible for the practice. Complete medical review
that will of the chart and the submitted claims to validate accuracy.
Completed Assigned Reports
Endeavor Medial Group
Medical Coder/ Auditor 06/13- Present
Duties: Complete all coding for 5 free standing Emergency facilities.
Complete the physician coding to include all services and procedures
provided by the physician during the emergency medical care. Complete all
of the facility coding to include the supplies, equipment, services and
utilization. Audit physician charts, notify physicians of delinquent
accounts. Explore and identify trend in coding/denials and proper
documentation. Review amended information from Physicians and complete
corrected coding to address the updates.
Medical Center Associates
Billing/Collection Manager-Trainer 03/09-Present
Duties: Coordinate the financial aspect of a 10 physician practice.
Maintain accurate financial records and documentation needed to maximize
reimbursement. Complete appeals, audit coding, and refund request. Complete
required actions as prescribe by the payers. Identify errors prior to claim
submission through electronic billing process. Follow up on claims over 31
days old to maintain timely filing. Collect self- pay payments, completed
verification. Review accounts with outstanding balances through AR reports
and coordinate the resolution with physicians, staff and third party
payers. Complete the Medicaid review and completed the appeals for denied
claims. Complete training manual to address billing, collections, and
appeals processes for the practice. Implement policies and procedures to
better assist billers with coding dilemmas. Train Physicians to code
hospital services. Train new and existing employees on the
proper electronic billing and collections process. Complete the evaluation
of all employees. Complete staff reviews and evaluations.
Professional Careers Institute 04/07-05/09
Medical Billing/Coding Instructor
Duties: Instruct student in the art of medical billing/coding techniques,
proper telephone etiquette, follow up collections dialogue, electronic
claim submission procedures, claim information verification,
authorizations, pre certifications, medical terminology, ICD-9 and CPT4
coding for medical office, log reimbursement, post claim payment and
adjustments, read/understand EOBs, verify payments with contracts. Complete
class coursework and assignments. Proxy medical coding exam thru the AAPC.
Ochsner Clinic Foundation
Emergency Room Tech 04/06-04/07
Duties: Assist nursing staff with patient care, assist with vitals, medical
information retrieval, assist with emergency procedures, clean up and
documentation. Obtain medical information results and information need by
nursing staff as well as physicians, Assist with CPR and EMS as needed.
Urology Associates
Medical Biller- Coder/Collector-Office Manager 5/2003-8/2005
Duties: Complete the office encounter codes as well as all surgical codes
for the 10 physician, 5 physician's assists and 3 anesthesiologist. Obtain
insurance information, verify insurance, enter charges, post payment
schedule surgeries and procedures, code surgeries, obtain authorizations,
pre certification, complete electronic billing process, follow up
collections, complete payroll, maintain employee scheduling, train new
employees. Complete payroll, staffing and employee education. Obtained
needed medical and office supplies, Served as a physician liaison for the
10 physicians and hospital representatives. Completed negotiations with
insurance companies for beneficial contacts and fee schedules. Audit the
patient's accounts, the reimbursements and the charges for errors and/or
over/underpayments. Resolved credit balance accounts and reviewed the
insurance company overpayment refunds request. Audit patient's charts for
charting and documentation errors. Complete budget analysis quarterly.
Provide cost cutting recommendation to physicians to enhance office
operations.
Bryman College
Medical Billing/Coding Instructor 7/2002-6/2004
Duties: Instruct student in the art of medical billing techniques, proper
telephone etiquette, follow up collections dialogue, electronic claim
submission procedures, claim information, verification, authorizations, pre
certifications, medical terminology, ICD-9 and CPT4 coding for medical
office, log reimbursement, post claim payment and adjustments,
read/understand EOBs, verify payments with contracts.
Ochsner Clinic Foundation
Patient Account Coordinator/ ER Coder 3/2001- 9/2003
Duties: Review all coding and billing discrepancies. Assist hospital
representatives coding, billing and collections. Audit accounts to insure
proper coding, modifiers, and billing procedure were identified. Code
emergency physician charges, abstract medical services and procedures
performed during the emergency medical care. Coded emergency facility
charges to include but not limited to the supplies, services, equipment and
utilization. Notified registration and intake of all incomplete charts.
Ochsner Clinic Foundation
ER Registration Coordinator/E/M Coder 8/1999-4/2001
Duties: Obtain patient demographic information, enter information into the
computer system, verify insurance for admissions, collect co-payment,
obtain authorizations, pre certification, obtain outpatient orders for
procedures, and copy/scan insurance information into computer system. Code
emergency physician charges, abstract medical services and procedures
performed during the emergency medical care. Coded emergency facility
charges to include but not limited to the supplies, services, equipment and
utilization. Notified registration and intake of all incomplete charts.
Southeast Medical Alliance
Medical Claims Processor/Claims Coding Auditor 7/1995- 5/1999
Duties: Adjudicate medical claims for payment, verify codes CPT4/ICD-9
codes for procedures, verified modifiers needed for proper reimbursement.
Identified claims with inappropriate coding. Contacted physicians and
surgery centers to provide or obtain information for deniable claims.
Implemented policies and procedures for the claims audit department. Verify
coded services with the physician's offices, patients and hospitals, review
claims for payment errors, review report for system errors, verified
contracts and payments schedules to insure accuracy in processing.
Imani Healthcare
Billing Collection Supervisor/Surgery Coder/Office Manager 11/1992-
06/1996
Duties: Review entered patient data, verified submitted hospital surgery
codes, obtain prior authorizations, electronic claim submission, initiated
payment plans for self pay accounts, reviewed and review managed care
contracts, negotiated new contracts, schedule surgeries and procedures,
Coded procedures for Multi- Practice clinic. Completed specialty coding for
Cardiology, Nephrology, Endocrinology, Urology, Anesthesia and all Same Day
Surgery Center claims. Completed direct hospital admissions. Scheduled in
and out- patient surgeries. Obtain proper documentation needed for billing,
code surgical procedure with proper CPT codes, code office procedure with
the appropriate ICD9 codes and CPT 4 codes, Collect copays and deposits
for procedures for 12 physicians, 10 nurse practitioners, 10
anesthesiologists, schedule staffing for multi practice facility, complete
training and education for staff growth and development, Assist patients
with questions and concerns related to insurance and/or billing matters,
coordinate office flow, completed fully the monthly billing and collection
to address all matter of Revenue Cycle Management.
Hotel Dieu Hospital
Billing Collection Supervisor/Business Office Manager 6/1988-11/1992
Duties: Train E/R registration supervisors to efficiently obtain patient
information and enter into the system. Train billing and collections
supervisors to complete electronic claim submission and follow up on
outstanding claims. Complete policy and procedures. Monitored hospital
reimbursement and reversed the status from "the red" to "the black". Work
closely with medical records to complete all ambulatory surgery center
coding to assure a seamless reimbursement process. Complete the hiring and
termination process for all business office employees. Maintain adequate
staff and approved orders for supplies. Assist the Director with the
Department budget and Policy and Procedure implementation and creation.
Reviewed and reported Medicare, Medicaid, and HMO/PPO reimbursement logs.
Education
McDonogh#35 Senior High School
1981-1985
University Of New Orleans
College Of Business
1985-1989
Dillard University
College Of Nursing
2006- 2007
Skills:
ICD-9/CPT4 Medical Coding Typing 45-50 wpm
Medical Terminology 10Key-Touch
Microsoft Office Data Entry 1400 key stokes
Excel Power point
Medical Manager Software Medi Soft Medical
Software
CMR EMR Next Generations EMR
T Systems EMR