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Customer Service Data Entry

Location:
Charlotte, NC, 28212
Posted:
February 11, 2018

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Resume:

Nateka J. Echeverry

**** ******* *** ***** *** D

Charlotte, NC 28212

980-***-****

ac4fpi@r.postjobfree.com

OBJECTIVE

Obtain a position in administrations to demonstrate my customer service and problem solving skills, as well as, be a valued member of a team, to better the experience of customers and consumers.

SKILLS

Innovative self-starter with vast customer service and front desk experience. Knowledge in medical terminology including ICD-10, ICD-9, CPT-4 and HCPCS codes. Proficient in all Microsoft Office software, Epic, Lynx, Centricity, Internet Explorer, Hot Keys, Palm Pass, On Base, Canopy, and Q-Flow. Dependable, responsible, meticulous with ability to set and meet goals.

EDUCATION

Candidate for an Associates of Applied Science, degree in Health Information Technology

DeVry University, Online

Anticipated Graduation: November 2020

GPA: 3.72 Awarded Dean’s List Award for six consecutive semesters

WORK EXPERIENCE

November 2016- Current

Carolinas HealthCare System (New Hanover Project)

Customer Service/ Billing

Charlotte, NC

Help build a new department within CHS billing office

Answer all incoming billing inquiries from patients, insurance companies and on site facilities

Review and explain statements and billing process

Correct and maintain patient demographics and registration information

Generate letters and reports for insurance follow up

Contact insurance payers to verify and update coverage

Follow up on account maintenance and denied payment response from insurance

Process payment and negotiate payment plans

Recall accounts from collections for payoff

Submit services for coding research

Maintain Medicaid and Behavioral Health work-queues

Follow up on denials from insurance and research ways to get the claim paid

Ensure A/R days do not exceed 120 days

Service and correct retro-adjudication work queue by verifying and updating insurance coverages for each date of service

Mentor and aid new hires with Medicaid guidelines and system navigation

December 2015- November 2016

Carolinas HealthCare System

Patient Account Representative

Concord, NC

Handled billing and follow-up on all inpatient and outpatient claims with Medicaid.

Followed up on outstanding A/R verbally and online to Medicaid.

Identified and analyzes payer trends as well as potential payment issues and reports findings to leadership.

Demonstrated proficiency in advanced charge corrections.

Assisted with training and on boarding of new Medicaid follow-up staff

Assisted with new hire Epic training

Survey Ambassador

Met and maintained a per hour collection target.

Agenda coordinator for Medicaid meetings

January 2014- December 2015

Carolinas Healthcare System

Specialty Outpatient Registrar

Concord, NC

Work as a member of a four-person team to check in and check out patients for a high-volume children specialty clinic

Maintain accuracy while toggling between six pediatric specialty groups and twelve providers

Create a positive experience for children and family by demonstrating excellent customer service

Accurately input and update personal and financial data for 20 to 40 patients daily

Collect copayments and research invoices to clear outstanding balances

Decrease claim denials by 30 percent by verifying insurance and obtaining verification

Assemble all paper documents from providers and nursing staff and scan into patients’ EMR

Travel to three different partner offices to lend support during short staff

Crossed trained to function as live answer representative, procedure scheduler, and clerical support

Mentor and train personal including new hires and PRN coverage staff

December 2012-January 2014

Carolinas Healthcare System

Urgent Care Outpatient Registrar/ PRN

Charlotte, NC

Interviewed incoming patients in an intense fast pace walk-in facility

Actively mentored patients to determine if they are experiencing an emergency

Enforced the nurse triage protocol for active emergencies and life threatening cases

Booked walk in appointments and advice patients of wait times

Worked as a member of patient retention by demonstrating excellent customer service

Handled all front desk duties including live answer and office clerical duties

Worked as a mentor for interns and new staff members

Created billing cases for worker’s compensation and drug screens for local companies

Cut offices by 45 percent but obtain approval and prior authorization for office visits

Reduced returned claims by accurately entering billing charges

Corrected claim edits to reduce reimbursement time for services

Collected copays and handle bank deposits

Maintained communication with patients by advising them of unexpected delays

December 2011- February 2012

Spherion/Citi Group

Document Processor

Fort Mill, SC

Input clients’ financial information accurately and timely

Audited mortgage document before sent to underwriting

Met with deadlines of closing and bankruptcy dates

Analyzed data and label completed documentation

Reviewed status of loan modification

Communicated with loss mitigation agents what information is needed

Examined inactive accounts and send correspondence of what is missing

REFERENCES UPON REQUEST



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