Christine D Keys

**** ******* ***** ***** ***.***

Indianapolis, IN 46214

317-***-**** ad401e@r.postjobfree.com

Objective: Searching for medical billing/follow-up position that enable the use of exceptional organizational and medical insurance experience resulting in a positive outcome.

Zotec Partners -AR Support Indianapolis, IN

4/2023-Present

Operate computer programmed with accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classify, record, and summarize numerical and financial data to compile and keep financial records. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Analyze information gathered and report findings and recommendations. Correspond with insurance companies, question their decision on their denials if not appropriate and to reprocess for correct payment.

Radiology of Indiana- AR Support Indianapolis, IN.

8/2017- Jan 2021

Review patient records by loading insurance company to make sure correct insurance is billed correctly, processing Attorney’s requests including Subpoena’s and checks received, processing Bankruptcies which include writing off accounts when necessary, processing deceased patient accounts and writing off when necessary, and error correct reports daily to ensure insurance information is loaded correctly.

Revenue Cycle Services – IU Health/Clarian Health Partners Indianapolis, IN.

6/2009-3/2015

Review denials from insurance payers to determine adjudication of claim payments for patients and physicians. Prepare reports of findings. Refer questionable claims to supervisor for investigation or payment with insurance payer. Analyze information gathered and report findings and recommendations. Correspond with insurance companies, question their decision on their denials if not appropriate and to reprocess for correct payment. Position adheres to departmental productivity and quality standards in support of operational goals using Epic, IDX, & Cerner.

HealthPointe, Inc - Medical Billing-Account Representative Zionsville, IN.

12/08-5/09

Operate computer programmed with accounting software to record, store, and analyze information. Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Classify, record, and summarize numerical and financial data to compile and keep financial records. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses. Reconcile or note and report discrepancies found in records. Work with commercial insurance companies/employers in resolving insurance and Workers Compensation claims.

CIPROMS- Medical Billing-Accounts Receivable Indianapolis, IN.

1/05-12/08

Operate computer programmed with accounting software to record, store, and analyze information. Postings and documents for correct entry, mathematical accuracy, and proper codes. Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers. Comply with federal, state, and company policies, procedures, and regulations. Compile statistical, financial, accounting or auditing reports and tables pertaining to such matters as cash receipts, accounts payable and receivable. Discuss financial and personal matters with patients/guarantors. Provide good customer service to internal and external customers. Work with commercial insurance companies/employers in resolving insurance and Workers Compensation claims.

Reference(s) available upon request