Education:

Herzing College Winter Park, FL **/**

Diploma, Medical Billing & Insurance Coding

Skills:

Abstract physician notes to properly code procedures/diagnoses using CPT, HCPCS & ICD-10CM

Follow all coding regulations including HIPAA

Understand medical terminology; anatomy & physiology; pathophysiology and pharmacology

Comprehend use of modifiers when coding

Knowledge of Oncology Infusion practices

Experience with Cerner, Sunport and EPIC software

Data Entry – Over 150kpm

Experience:

Lead Charge Auditor Florida Hospital/FHIC Maitland, FL 12/14 – Present

Supervise the auditing team on daily assignments

Mentor auditing team as well as new auditors or temp agency employees

Complete all IRS/Customer Service requests for corrections

Back up for entering/auditing charges for all four FHIC centers

Monitor the auditing team for productivity standards and errors

Lead team One-on-Ones each month

Complete monthly audits of auditing team

Work closely with other FHIC teams to resolve any charge entry/auditing issues

Charge Auditor Florida Hospital/FHIC Maitland, FL 02/14-12/14

Manually enter/audit charges for all four FHIC centers

Ensured accuracy of charges by maintaining established department standards

Knowledge of CPT/HCPCS codes and regulations

Accounts Receivable Specialist Florida Hospital/GME Maitland, FL 02/12 – 02/14

Posted patient/insurance payments to specific accounts in EPIC

Reconciled GL report for all centers of GME each month

Ensured accuracy in posting

Completed daily reports on processed batches

Batch Processing Specialist Florida Hospital/PFS Maitland, FL 05/08 – 02/12

Monitored mail and lock box delivery to ensure they are received in a timely manner

Sorted payments and insurance correspondence for processing

Created computerized control batches

Entered data from checks, lock box deposits an EFT’s

Ensured accuracy of data by maintaining established standards

Reconciled out of balance batches, as well as bank deposits

Type 75 wpm; 185 kpm 10-Key

Payment Posting Specialist Florida Hospital/PFS Maitland, FL 09/07-05/08

Posted patient/insurance payments to specific accounts

Ensured accuracy in posting

Verified payments applied to correct account with accurate date of service

Spoke with insurance companies to verify patient information

Reconciled Unids to make sure to have a zero balance within 30 days

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