LEANNE MINTON
Waldwick, NJ ***** 973-***-**** ad5qwi@r.postjobfree.com
PROFESSIONAL EXPERIENCE
ENGLEWOOD ORTHOPEDIC ASSOCIATES, Englewood NJ May 2019 – Present Account Representative/Medical Biller
● Process 35-50 accounts daily.
● Responsible for all billing inquiries and itemized statement requests
● Experienced in working with multiple billing systems; ECW, Epic, Athena
● Resolve denied claims as well as initiate appeals for proper reimbursement.
● Remains well-informed with changing coding guidelines, government regulations, and insurance specific coding rules. SUTHERLAND GLOBAL, Clifton NJ April 2017 – May 2019 Account Representative/Medical Biller
● Improved coding accuracy 50%.
● Accurately reviewed all ICD-10 & ICD-9 CM inpatient and outpatient coding via Emdeon and Epremis.
● Corresponded with facility practice manager on daily worked accounts for missing information or inconsistent medical documentation.
● Remains well-informed with changing coding guidelines, government regulations, and insurance specific coding rules.
● Initiated authorization for all inpatient claims. LIBERTY BILLING & CONSULTING, Wayne NJ Feb. 2016 – April 2017 Account Representative/Medical Biller
● Processes 30-35 accounts daily.
● Resolution of outpatient claim for full reimbursementof $55,000.
● Reported findings of medical coding audits.
● Appealed workers’ compensation and no-fault claims. SHORT HILLS SURGERY CENTER, Millburn NJ Oct. 2011 – July 2015 Assistant HIM Manager
● Managed a small team in order to ensure accuracy of record-keeping.
● Processed, assembled, analyzed, and maintained surgical charts.
● Tracked all operative and pathology reports until follow up was complete.
● Interacted with medical staff for daily surgical procedures. BACK IN THE GAME THERAPY, Englewood Cliffs NJ Oct. 2010 – Sept. 2011 Medical Billing Representative /Office Manager
● Oversaw and audited pain management coding.
● Updated and maintained patient files as well as updating demographic information.
● Collected and processed co-pays, deductibles, and all accounts receivable.
● Scheduled patient appointments and follow-ups.
● Responsible for the verification of insurance coverage. ROSELAND SPINAL REHABILITATION CENTER, Roseland NJ Dec. 2009-Sept. 2010 Medical Billing Representative
● Verified insurance coverage, processing of claims, and PIP case certifications.
● Completed and maintained appeal and arbitration files as well as daily patient information files.
● Collected and processed co-pays, deductibles, and all accounts receivable. EDUCATION/CERTIFICATIONS
Anthem Institute, Parsippany NJ
Medical Billing & Coding Diploma, Graduated May 2010 Certifications
● Inpatient Prospective Payment Systems (IPPS)
● Certificate of Medical Necessity
● Form CMS-1500 Course Completions
● ICD-10 & ICD-9 CM
● CPT-4 & PIP