DENISE PIGFORD-FRAZIER
Fayetteville, GA *****
678-***-**** acghcp@r.postjobfree.com
Looking to obtain a position where I can maximize my
organizational/interpersonal skills and knowledge which will contribute to
my years of experience and allow me to grow personally and professionally.
RELEVANT EXPERIENCE
. Greet customers and prepare orders (Atlanta Motor Speedway/Philips
Arena).
. Supervise 10-12 staffers.
. Responsible daily startup "bank", making money drops/change and turning
in deposit to cash office.
. Complete cashier transactions with calculator or Point of Sale system.
. Maintain accurate count of inventory sold.
. Counsel teenagers/young adults.
. Worked concession stand at high school football game to help with band
fundraising.
. Assisted with the cleanup of aged claims, transition into Functional
Medicine/Wellness services and the organization of various billing and
administrative processes.
. Participated in Federal government and local company offsite Health
Fairs.
. Managed Payment and Charge Posters, Billing/Collections and Insurance
Verification Specialists, Patient Accounts Representative.
. Processed and updated demographics and billing information for new,
established and hospital patient accounts.
. Filed primary and secondary insurance claims for various specialties.
. Assisted patients, laboratories and insurance companies with patient
account and billing information.
. Collected account payments from patients/attorneys via telephone and/or
set up budget agreements with patients.
. Reviewed accounts receivable reports monthly, account balances/credits,
denied claims and/or followed up on coordination of benefits daily.
. Resubmitted corrected claims (electronically/paper) and/or appealed
denied claims.
. Processed Worker's Compensation, Durable Medical Equipment and Paper
claims with medical records.
. Posted office and hospital (inpatient/outpatient) visits,
procedures/surgeries, diagnoses, disability forms, and no show/missed
appointment fees from encounter forms and/or medical records for billing.
. Posted insurance/patient payments and contractual adjustments daily.
. Documented and retrieved billing information related to patient and
insurance account transactions.
. Verified insurance, claim status, and surgical/procedure benefits via
telephone and online.
. Collected patient payments based on benefits verification for
surgeries/procedures.
. Obtained referrals from primary care physicians and pre-certifications
for outpatient procedures.
. Processed transaction reports, balanced system, organized and
transmitted/mailed patient statements.
. Balanced, prepared and transported daily bank deposits.
. Audited records for missing procedures and/or medication charges; coded
and/or verified coding from medical records.
. Scheduled appointments; processed medical records for appointments and
completed medical records requests for insurance companies.
. Organized with patient account coordinator to run daily schedule, verify
balances and process referrals prior to appointments.
. Forward patient account to collection agency and prepared
patient/insurance refund requests.
WORK HISTORY
Non-Profit Concession Stand Supervisor
St Stephen Outreach Ministries Inc/Levy Restaurants, East Point, GA
08/14 - Present
Cashier
A & M Events
08/14 - Present
Youth Leader/Mentor
St Stephen Missionary Baptist Church/Sandy Creek High School
10/10 - Present
Independent Contractor - Medical Billing Specialist
D P Data Solutions, Fayetteville, GA
03/14 - 05/14
Independent Contractor - Medical Billing Service
D P Data Solutions, Fayetteville, GA
01/12 - 04/13
Patient Accounts Representative
Accountemps/Peachtree Orthopedic Clinic, Atlanta, GA
05/11 - 09/11
Billing Manager/Insurance Billing Specialist
Pain Management Specialist of Atlanta, Stockbridge, GA
04/09 - 09/10
Insurance Billing Agent
Quality Physician Services, Stockbridge, GA
05/07 - 04/09
Insurance Billing Specialist
A Kids World Pediatrics, Fayetteville, GA
04/05 - 05/07
Atlanta Urological Institute, Stockbridge, GA
03/04 - 04/05
Work Skills
Customer Service, Administration, Notary Public, Basic Accounting &
Transcription, 60 WPM, 10 Key, Data Entry, MS Office, Windows, Outlook,
CustomCoder/Decision Health, GroupWise, Delphi, HBOC, Navicure, ICD-9, CPT,
HCPCS Billing Software: Medisoft, Medical Manager, Mysis, Lytec,
Centricity, NueMD, & eClinical Electronic Health/Medical Records (EHR/EMR):
Encounter Pro & Logician, Hospital Portal: StarNavigator &
ClinView/ProMed, Medical Records File Server: SRS, FileZilla, & Document
Manager, Specialties: Internal Medicine, Pulmonology, Rheumatology,
Urology, Pediatric, Family Practice, Pain Management, Orthopedic,
Obstetrics, Gynecology, Chiropractic, Emergency Medicine and General
Practice
EDUCATION/CERTIFICATION
Clayton State University, Morrow, GA
Bachelor of Applied Science Administrative Mgmnt-Organizational
Leadership 12/12
Associate of Applied Science Medical Office Admin-Medical Coding
12/05
Certificate Medical Assisting
09/04
AAPC Certified Professional Coder
Currently Active