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Customer Service Representative

Location:
Des Moines, IA
Posted:
April 02, 2018

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Resume:

Nida Vorasarn

Des Moines, IA *****

727-***-****

*********@*****.***

September 2012 – December 1, 2017 Orthopaedics of West FL Largo, FL

Team Lead

Managing front desk employees

Balanced daily collections

Checked in and checked out patients

Verified Insurance/ Authorizations/ Scheduling

Resolved patient billing and insurance issues

Maintained records and accounts

July 2009- September 2012 Universal Healthcare St. Petersburg, FL

Appeal Analyst

Handle disputes claim denial

Responsible for the research and completion of standard appeals within the company

Address all concerns and ensure timely, complete resolution and satisfaction

Ensure timeliness, quality and efficiency in all work to comply with applicable mandated state and/or Federal legislative or regulatory requirements

Work up cases for Medical Director to review to mainly resolve claim disputes

Consult and confer with Medical Director and other clinical staff to ensure the appropriate decision has been made and the approved outcomes are implemented

Conduct a thorough investigation and often must contact more than one party to resolve the dispute

Review an applicant’s contract, summary of benefits, claims history, enrollment status and sometimes medical records to make an informed decision

Response letters to applicants include claim information and cite specific parts of a contract to uphold or overturn denial

Prepared cases for ALJ Hearing or Medicaid Fair Hearing for Medical Director

February 1998 – July 2009 All Florida Orthopaedic Associates St. Petersburg, FL

Scheduling Manager/Front Desk

Managing scheduling department and front desk employees

Responsible for the Physicians and Therapy scheduling templates

Maintain the schedules of the employees in the department to ensure the hours are correct on a weekly basis

Make sure all positions have proper coverage

Balanced daily collections

Checked in and checked out patients

Verified Insurance/ Authorizations/ Scheduling

Resolved patient billing and insurance issues

November 1995 – January 1998 Medical Developmental Research, Inc Clearwater, FL

Customer Service Representative

Take telephone orders

New order data entry

Invoicing and auditing of accounts

Responsible for all purchasing for the department

Accounts payable

November 1994 – August 1995 Ethan Allan, Inc Providence, RI

Customer Service Representative

Take telephone catalog orders

New order data entry

Balancing of daily posting ledger

Accounts receivable posting

Various secretarial duties

Skills – Type 80 wpm, 10,000 kph, various PC programs, MSOffice, Word Perfect, Medical Manager, M*A*S 90, Reflex, NextGen Software and Athena Net.

Education

Hoover High School – Diploma

Kelsey Jenney Business College – Associate of Arts



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