Insurance Accounts Payable

772-***-****•abi9g3@r.postjobfree.com

Teresa Livensparger

**** ** ******* ******, **** St Lucie, FL•772-***-****•abi9g3@r.postjobfree.com

Teresa Livensparger

Objective

My objective is to be able to utilize my wealth of experience and knowledge in a company that I can feel a part

of and stay working with until I retire.

Experience

2007-2009

Brookdale Living/ISC Therapy Longwood,Fl

Part B Therapy Billing

Enter all visits for 14 assisted living facilities in Central Florida.

Running all weekly and monthly reports, balancing to visits, batching visits for electronic

billing for Medicare B and insurance claims.

Responsible for payroll for 14 living facilities, making sure all time is entered correctly,

reports ran and balanced before payroll checks issued.

2003-2006

Alliance Underwriters Lake Mary, FL

Billing for Stop Loss Insurance

Monthly billing for stop loss insurance, posting all monies and balancing credits on a daily

basis.

Bank Deposits daily.

Accounts payable, running daily reports, making sure all bills are paid on a timely basis in

order to take discounts.

2002-2003

Physicians Administrative Support Services Longwood,FL

Head Biller

Billing Medicare B, Medicaid and Insurance claims for large Anesthesia Physician Group,

which specialty was eye surgeries and orthopedic anesthesia for Doctors area, which

consisted of several large hospitals in area and surgery centers.

Collection calls made for co-insurance due from patients, setting up patient accounts and in

taking information due from patient for insurance purposes.

Posting all monies for group of doctors responsible for. Researched any problems with

delay of payment and rebilling as necessary to get timely payment. Worked On appeals with

Medicare and Medicaid with any problems arising with billing to make sure payments were

received in a timely fashion.

1995-2002

Florida Hospital Home Care Orlando, Fl

Medicare A Billing Supervisor

Responsible for hiring and training process for employees for Part A Home Care.

Troubleshooting any problems with claims after electronic submission to Medicare to

ensure payment was made in a timely manner. Responsible for posting all monies received

for Medicare /Medicaid, as well as any insurance or MSP for payments due. Checked DDE

Screen to make any changes with billing, to make sure payments were received in timely

manner. Worked with Medical Records on any appeals and denials.

Monthly reports ran for CEO making sure all visits were entered for month and submitted to

Medicare for payment as well as all insurance mailed out in a timely manner to close month

out before entering new month.

E ducation

1980-1982

Seminole Community College Sanford, Florida

None

Took computer courses, accounting and some miscellaneous courses. Never graduated.

References

References are available on request.

Contact this candidate