CASSANDRA J. CHAMBERS **** Justice Lane * Converse, TX 78109 * (210) 363-
**** ************@*****.***
OBJECTIVE
Many years of experience in medical and administrative support services,
providing exceptional levels of professionalism, customer service,
performing collection functions, medical billing and processing of medical
claims. Seeking a professional position in health care industry where
skills and abilities can be fully utilized and enhanced.
Summary of Qualifications
IDC-9 & CPT Medical Insurance Coding . Electronic Billing . Insurance
Claims Processing . Collections . Cash Handling . Data Entry & Retrieval
. Medical Terminology
Microsoft Word, Excel and PowerPoint . Emds . Orchid . Availity . WebMD .
SAM. Healthwyse Advantx . Citrix1 . Amkai . Medical Manager 9.2
3M CCE, CHCS and AHLTA . Internet Research . E-mail Communications
Professional Experience
Billing Specialist
Dr. Rogers Wellness and Weight Loss 2/09 -
8/10
Enter daily charges, post insurance and patient payments, make sure
provider credentials are up to date, Submit electronic & manual claims
daily; work any rejections from immediately and resubmit. Appeal claims;
make sure we are getting reimbursed our contracted rate from insurances.
Maintain all outstanding A/R for various insurances and patients accounts.
Document every task and call to each account. Prepare, review and mail
patient statements monthly. Assist front desk with check in and check out
processes.
Lead Billing Specialist
Foundation Surgery Affiliates
4/07 - 8/08
Enter daily charges, post insurance and patient payments, run daily and
weekly reports for accuracy at each San Antonio, TX location. Provide
physician and other providers with monthly reports. Maintain all
outstanding A/R for various insurances and patient balances. Document
every task and call. Work closely with our corporate staff, assist
patients with calls and statements. Briefing patients on their in and out
of network benefits. Assist front desk with check in and check out
processes. Resubmit any denials in a timely manner, balance and prepare
daily deposits
Coder Coach 10/05 -
6/06
TMI Management, Inc.
Perform various auditing duties related to physician practice management
and coding to maintain compliance with payer reimbursement policies and
government regulations as well as Medicare/CMS guidelines. Review and
assign CPT and ICD-9 codes for third party encounters. Coach Staff
Physicians, Resident, Interns, Physician Assistants and Nurse Practitioners
in the General Surgery Clinic at Tripler Army Medical Center on better
documentation to increase RVU's within the MTF,
This also includes ED coding, Consults, Observation and Inpatient Rounds
Encounters.
Billing Specialist
3/05 - 10/05
TMI Management, Inc.
Submitted claims via TPOCS to various insurance companies, verify ICD-9,
CPT & HCPCS codes, insurance coverage and updating insurances, request and
attach medical records if needed, separating clinic visits from
lab/radiology visits.
Vantage Med Hawaii 7/04 - 3/05
Medical Accounts Manager
Register and update patient information. Enter charges into several
databases, making sure ICD-9 codes and CPT codes are linked accordingly to
show medical necessity. Submit electronic and manual claims to various
insurance companies, post payments, work denials and follow ups as needed.
Prepare and send patient statements. Assist with patient calls and
resubmissions of claims when necessary. Prepare daily deposits.
Beneficiary Service Representative
7/00 - 5/04
Health Net Federal Services
Provide accurate oral and written communication with inquiries from
providers and beneficiaries about the Tricare programs, including
enrollments, benefits, referrals and authorization process. Assign
providers; coordinate the reconciliation process for beneficiaries'
claims/collections issues. Document all communications pertaining to
beneficiaries or providers.
Education
Kapiolani Community College, Honolulu, HI
Professional Medical Coding
2005
National Education Center, New Orleans, LA
Medical Assistant
1990
References: Available upon request