Saleasha Williams
**** **** ****** * ********** Ohio 45212 C: 513-***-**** E: ********.********@*****.***
SUMMARY: Exceptional leader talented at Medical Billing, Loan Consumer and Customer Service. A highly motivated Medical Biller with 6 years solid experience on all levels including budgeting and administration. Resourceful, detail-oriented, reliable, and possesses excellent problem-solving skills. A team player with great communication skills successfully interacts with a wide range of coworkers and clients.
Professional Experience
Experience with medical billing and coding, such as ICD-10-CM, CPT, and HCPCS
Strong knowledge of EOBs
Successfully and accurately processed over 400+1500 HCFAs per day
Proficient in Microsoft Office: Word, Excel, PowerPoint
Well-versed in medical terminology, anatomy, and physiology
Ability to work with confidential medical records and documents, such as scanning, filing, and entering data
Ability to meet daily high productivity standards
Experience in answering multi-line phone and as a switchboard operator
Report preparation, billing, insurance
Strong background in customer service, with 18 years of experience
Excellent general office and organizational skills: type 40 wpm
Proven results as a self-starter
Mindlance/ Anthem
Switchboard Operator October 17, 2016 –February 01, 2017
Responsible for receiving calls for Open Enrollment on Clients’s1800 telephone lines
Responds to inquiries and request for assistance
Identifies problem, troubleshoots and provides advice to assist callers
Understands WellPoint structure and how to direct the incoming calls to the appropriate department
Fifth Third Bank/Adecco
Loan Consumer August 28, 2015- August 28, 2016
Reviewing Loan Estimates (LE’s) making sure information on forms are accurate such as Principal Interest Rates, Mortgage Insurance, Escrow, Property tax fee’s, Term and Purpose, Cash to Close, APR ratings, Formatting are applicable, for if loan need Refinancing, Purchasing, FHA, VA or Constructions Loans
Once LE’s (Loan Estimate) goes thru the application process the Borrower then can request Change of Circumstances (COC) if needing pricing changes, appraisal, or change in product. Update that information in the data base within time frame
Closing Disclosures once borrower at the closing table is based on what Cash to Close is granted to borrower making sure all information is entered in data base correctly such as Issued dates, Delivery method of Closing Disclosure, Term, Purpose, Settlement agent details, Borrowers information, Loan Terms, making sure fee’s are accurate, list of Title agents and Settlement agents information is located in correct section, validating all fees are accurate within time frame
Verifying information on Closing Disclosures loans are accurate for disclosing
OfficeTeam
Oncology Hematology Care
Patient Account Specialist
March 11, 2015- August 2015
Following up on various patients accounts working with 1500 HCFA Forms and EOB’s. Contacting various insurance companies on getting claims paid and adjusted off with services such as reason for Denials on claims, Referral’s (Pre-certs), Appeals, Authorizations, Self Pays, Financial Hardships, Commercial Insurances, Medicare, and Medicaid
Posting Insurance Payments and Electronic Remittance Advices
Perform general patient accounting functions which includes collections, zero pays, adjustments and refunds
Government / Commercial billing/ Collections
Insurance follow up /Insurance Verifications
Posting of Payments from third party payers and account guarantors
Adecco Staffing
P&G Ricoh October 2014- January 2015
Administrative Assistance duty consist of Scanning, Coding, Searching Legal Patent Documents Loading into P& G Corporate Data Base
Go thru numerous of Via Emails with Attachments
Documents are name by their Legal Patent Case numbers and Country
Legal Patent Documents consist of Claims, Specifications, Publications, and Appeals etc.
Faxing, Copying, Filling Documents and Scanning
Education-At-Work
Macy’s.com & Bloomingdales.com October 2013-January 2014
Service Recovery handles issues for Macy’s.com and Bloomingdales.com customers that’s placing an order online
Macy and Bloomingdales provides wide range of services for shoppers as an agent have to resolve issue such as, shipping information, tracking packages (UPS) etc., Sale price match, adjusting payments, entering promotional codes, verifying sale prices that’s in store, Credit services, Furniture & Bedding, Gift Cards, Consumer Protection
Check credit card holders account, Internet Order numbers, Bridal Registries, Pass word Reset, Reservation numbers, Payment history, Email notes, Charges, 900 series
Provides outstanding customer services and ensure accuracy for customers that shops online
Ajilon Professional Staffing
US Bank Foreclosures
September 2013- October 2013
Collecting missing documents for US Bank Audit on Foreclosed homes for Soldiers Civil Relief Act
Foreclosed Non Judicial or Judicial documents include, Deeds, Notes, Mortgages, Bankruptcies, Third Party checks, Attorney’s check list, Judgments, Complaints, Answers, DMDC searches, SCRA searches, Power of Attorney’s, Warranties, Recorded Notarized documents and Affidavits
Place calls, via e-mail or fax request, to the borrower Attorney’s office to request missing documents
Foreclosed missing documents are uploaded and save into corporate data base
Randstad
US Bank
December 2012- 2013
Team Lead/Mail Clerk
Sorting batches of 1040 forms along with W2’s, IRS Checks and Vouchers, checking Electronic Identifications Numbers, Tax type’s and Amended year
Batching IRS forms and checks into different payment methods such as Full Payment, No Pays and Partial payments
Sorting and batching checks by their Tax type listed on voucher’s such as 1040 Individual, 1040ES, CP’S, and 941’s
Ajilon Professional Staffing December 2009 - 2011
Claims Analyst
HCFA claims and voucher claims per day for Home Health Care Services and Transportation Services for patients
Identified, notated, posted claimant responsibility / account guarantor
ProScan Imaging August 2007 - January 2009
Charge Entry Specialist
Payment Entry Specialist
Assisted various patients with medical billing services such as, Self Pays, Worker’s Compensations, Attorney’s Account., Financial Hardships, Commercial Insurances, Medicare, and Medicaid
Posting Insurance Payments and Electronic Remittance Advices
Perform general patient accounting functions which includes collections, zero pays, adjustments and refunds
Government / Commercial billing/ Collections
Insurance follow up /Insurance Verifications
Posting of Payments from third party payers and account guarantors
Office Team June 2006 – June 2007
Working front desk at doctors’ offices, filing medical records, and scheduling appointments
Medical Records Department scanning and filing batches into corporate database
Scanning Medical Records of Attorney’s accounts into corporate database
Provider’s Medical Personnel January 2001 – July 2006
Commonwealth of Nursing January, 2001 – March 2006
First Call Medical Services March 1998 - January 2001
Certified Nurse’s Assistant
Attend to the general health and well-being of clients on a daily basis
12 years of experience providing services for: Vitas, University of Cincinnati Hospital, Mercy Hospital Hospice, Good Samaritan Hospital, and various retirement homes
Maintain household of clients
Assist clients with hygiene issues
Travel to various hospitals and nursing facilities throughout the area in order to provide exceptional medical care
Media Education
Ohio Center for Broadcasting 2013
Medical Education
Southwestern College 2006
Medical Coding and Billing Diploma
Dean’s List
Diamond Oaks
Medical Transcriptionist Certificate 2004
Bethesda Tri-Health,
Medical Terminology Certificate 2003
Deaconess Hospital
Nurse Aid Training Program Certification 1998
Computer Skills
Epic, Nextgen, GE Centricity Practice Management, MCO Managed Care Optimizer System, Practice Fusion, Kareo, Med iSOFT, LPS Desk Top, Vendorscape, IP Manager, First To File, Microsoft Word, Excel, Power Point, Final Cut Pro, Adobe Audition, Photoshop, Unifi, Nautilus, Genesys Workspace