Delbrah Moore, CPC
**** *. ***** * *****, Hawthorne, Ca 90250
Voice: 310-***-****
E-Mail: ********@***.***
S umma ry of Qualifications
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E xperienced in operations, management, t raining and supervision
Experience in a Non-Profit Medical Group
Background includes experience in a Teaching Hospital.
Strong ICD-9CM and CPT-4 coding experience
Extensive knowledge in a hospital based multi-specialty professional billing fee practice.
Background includes conducting Medicare’s yearly chart audit to ensure proper
Compliance, Coding and documentation guidelines were being followed.
Strong ER coding experience
Knowledge of HMO contract billing, Medicare E&M billing and guidelines.
Leadership, communication, staff development and motivational skills
Radiology coding experience.
CPC CERT I F ICAT ION
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Employment H istory:
A-L ife Medical, I nc./Ingenix/OPTU M I NS IG H T
6055 Lusk Blvd., Suite 200
San Diego, CA 92121
6/2006 – 08/10/2012 Radiology Contract Coder
My responsibilities are to code and perform CCI/LCD check and apply applicable ICD-9 and
CPT codes to all Diagnostic Radiology, Mammography, Nuclear Medicine and Diagnostic
U ltrasound reports from various clients worldwide using the Actus Workstation.
Responsibilities also include adhering to guidelines set forth by clients and all insurance
carriers and Medicare. This is a remote position via computer.
Radiology P ractice Management
100 Oceangate. Suite 100
L ong Beach, Ca 90802
03/2004 - 03/2006 Radiology Coding Specialist
Job responsibilities were to code Diagnostic Radiology, Nuclear Medicine, Diagnostic
U ltrasound and Mammograms. Assist in the appeals process for Medicare, Medi-cal, and
P rivate Insurance companies. Complete and return TARS and return to claims department.
T here was a quota of 450 reports coded per day. Coding done on in-house system called the
coding engine and ICD-9 and CPT codes utilized via the Encoder Pro Expert by Ingenix.
B ristol Park Medical Group
2501 Pullman Street
Santa Ana, Ca 92075
08/2003 - 03/2004 I nsurance Billing Specialist
Job responsibilities are to review and correct HCFA claims to ensure all necessary information
is provided to insurance carriers. Respond to inquiries from insurance companies on all filed
claims. Audit age of claims submit ted and work to resolve outstanding balances. Maintain
aging reports and edit list as result of either paper claim or electronic billing. Process denials
f rom insurance companies and initiate appeals. Initiate refunds to insurance companies if an
overpayment is identified.
Maintain a working knowledge of current procedure and diagnosis codes. Keep updated on all
contracted Health Plans and related company polices. Update patient insurance information
on IDX if necessary or required. Provide phone coverage for customer service related calls
w hen needed. Perform any additional/miscellaneous duties (not inclusive of job description) as
requested by the management team within the scope of knowledge/ability. Maintain complete
patient/employee confidentiality at all times. Demonstrate teamwork by assisting co-workers
w ith task/training as directed and attending and participating in mandatory meetings.
Avalon M unicipal Hospital /Rev-Care/Hospital Employee Labor Pool
Avalon, California
6/2003 – 8/2003 Out-Patient Biller
Responsible for Charge Entry and sending them to bill mode for EMC t ransmission.
Responsible for patient demographics. Responsible for quality controls of all ICD-9 and CPT
codes utilized. T h ree month assignment…..owner of billing co. went on cruise .
RevCare
Cypress, California
2003 - 2003 Hospital Collector
Responsible for collecting outstanding unpaid balances from insurance carriers and self-pay
patients. Documenting action taken on patients account. T his was a conversion project.
Cogent Health Care
I r vine, California
2002 – 2002 I n Patient Coder
Responsible for coding In-Patient DRG services for a project called Diagnosis Big Clean.
Contracted Account. Coding done from my home and faxed in on a daily basis.
Reported directly to Judith Macklin. T h ree week project only.
Ha rbor-UC LA Medical Foundation, I nc.
21840 S Normandie
Tor rance, California
1993 – 2000 Physician Coding Analyst
Responsible for initiating all abstract documents. Responsible for abstracting, ICD-9, CPT-4
and HCPCS Coding of p rofessional services for billing to Medicare/Medical, Workers
Compensation and private insurance carriers for out-patient, in-patient, all specialty
surgeries, procedures, ER, neonatal and dialysis p rofessional fees, including some
r adiology for over 200 physicians . Responsible for pinpointing problems and making
recommendations for increased revenue. Maintain current knowledge of the Medicare billing
l imitations and guidelines as it pertains to state and federal laws. Also, responsible for a
monthly quota. A ll specialty services were abstracted from physician’s hand writ ten notes,
excluding operative reports and some procedure notes. Communicating directly with physicians
and their staff on a daily basis. Responsible for out-patient surgery and procedures for GI,
Cardiology and Ophthalmology. Assist in special projects and studies related to
abstracting/coding activities. Also, responsible for concurrent review of in-patient
abstracting/coding activities as one of the projects. I only coded the professional component for
physicians.
1991-1993 Coding Supervisor
Responsibilities same as above, except for the supervision of five (5) coders, yearly reviews and
r aise increases t ime off and vacations. Maintaining a steady and effective work f low, cash f low
and maintain quotas; mine included, and generate month end reports. Educate physicians and
staff. Attend monthly staff meetings. Conduct yearly Medicare Audits.
1989 - 1991 P rofessional Billing/Collecting Representative I I
Responsible for compiling data entry forms for charges, master registration information,
payments, write-offs and adjustments. Follow up with Medicare/Medical programs, worker’s
compensation and private insurance companies on all un-paid/denied claims. Follow-up with
patients on balances due/co-pays and deductibles after claims have been paid/denied. Follow-
up with physicians on certain patient write-offs. Document all pertinent account information.
Assist Billing Manager in special projects and studies related to billing and collecting including
Medicare appeals. Personally dealing with patients in reference to payments, forms and
complaints when they came into the office.
1986 - 1989 P r ivate Billing /Coding Account Supervisor
Responsible for data entry and preparation of month-end reports. Responsible for
maintaining, coding and billing three (3) dialysis centers, Medical Testimonies, Surgeries,
P rocedures, Office Visits done in the doctors private office and outside facilities. Responsible
for billing to Medicare/Medical, Workers Compensation, Private Insurance carriers and self-
pay clients. Responsible for bank deposits. Responsible for t raining and supervision of Patient
Account Clerk. Responsible for Billing, Collecting, posting and write-off’s of all private billing
accounts. Responsible for ICD-9 & CPT-4 coding of all private billing accounts. Responsible
for all private account appeals. Assist in special projects and studies related to billing and
collection activities, such as creating charge tickets for various departments and maintaining
fees and rate schedules for physician. Also, responsible for yearend tax summary when
requested.
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Supplemental Employment H istory
Contracted Community Service Billing Instructor 1995 - 1995
Los Angeles Harbor College
Wilmington, California
In-Patient Coder - Contracted 1992 - 1992
Martin Luther King Medical Center
Los Angeles, California
In-Patient Coder - Contracted 1990 - 1990
Ventura County Medical Center
Ventura, California
B illing Consultant 1990 - 1990
King-Drew Dialysis Center
Los Angeles, California
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Education
U rban League Training Center 1972
B usiness Administration
L. A. Harbor College 1993
M anagement & Organization
Certified Billing Agent 2001
T he Coding Source - CPC Certification Prep. 2006
CPC Certification
References available upon request