Stacey Vertrees

Pharmacy Tech License/Certification: Not required for this position

Shift timings: Available for shift required

Availability: Available for the shift required

Objective

To obtain a position that will enable me to utilize all of my skills to the best of ability that will benefit to help me grow with employer

Summary

• Stacey holds 8+ years of full medical cycle billing and collections, including for DME

• Proficient with Medisoft, Citrix, Cntry, IDX programs, payer websites, MS Office Suite

• Responsible for full cycle billing and collections

• Correct denied claims, perform secondary billing to expedite payment

• Perform billing and collections on professional claims for various agencies including Consulate Health and DME companies

• Verification of insurance and accept payments over the phone

• Very good knowledge of ICD and CPT coding

• Perform payment posting for insurance and patient payments

• Rest she is a local candidate and available immediately, If job is offered Education

• Evans High School 1994

High School Diploma for basic graduation requirements

• Tech Skills 2008

Received a CBCS certification for medical billing/coding Experience

Lincare Orlando, FL 3/2018 – 7/2018

Billing Customer Service Representative (Contract)

• Discuss co-pays, coverage, deductibles with patients regarding respiratory DME

• Verify insurance and review patients’ financial responsibilities

• Review bills with patients for oxygen, CPAP/BiPAP machines/supplies, nebulizers and nebulizer medications

• Set up payment plans

Jewett Orthopedic Clinic Orlando, FL 10/2015 – 04/2016 Medical Biller

• Responsible for full cycle billing and collections

• Review HCFA/1500 claims, collaborate with third-party payers to see why they are not getting paid

• Correct denied claims, perform secondary billing to expedite payment

• Collect on claims with 30-60-90-day delinquencies to bring to current Various Employment Agencies Orlando, FL 02/2013 – 06/2015 Medical Biller/Collector

• Perform billing and collections on professional claims for various agencies including Consulate Health and DME companies

• Assess medical records, entering charges for a physician’s office

• Collaborate with insurance to resolve denied claims and bring accounts to $0 balance

• Evaluate EOB’s and patient financial responsibilities

• Responsible for DME authorizations

Orlando Health Orlando, FL 11/2009 – 08/2012

AR Rep

• Responsible for collections on 50+ claims daily

• Work aging reports, credit balance reports

• Verification of insurance and accept payments over the phone

• Research why invoices have not been paid by insurance to escalate the process

• Handle denied claims and appeals

• Review patient disputes, research and follow up to bring accounts to resolution Med-Plus Billing Margate, FL 06/2008 – 11/2009

Medical Biller/Collector

• Perform billing and collections responsibilities to bring accounts to current

• Contact governmental and commercial insurances with respect to correct ICD and CPT coding

• Work aging reports for Blue Cross/Blue Shield, Cigna, Aetna and Medicare

• Correct denied claims and resubmit

• Perform payment posting for insurance and patient payments Florida Physicians Medical Group Orlando, FL 08/2004 – 5/2008 Medical Biller/Charge Entry

• Code and enter medical billing information; submit bills to clients and insurance

• Obtain insurance authorizations as needed for medication and special test

• Assist Receptionist with check-in and out

• Schedule any outpatient needs for patients for the Center for Cellular Therapy-Oncology; to include CAT scans, MRIs, special lab work, radiation therapy, etc.

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