**** ********* ** #****, ******, Texas 75236
A results-driven executive assistant with 20 Years of experience in coordinating internal and external meeting, preparing presentations and maintaining contacts..Well-versed in comprehending work flow and priorities and ensuring that all administrative tasks are completed within provide deadline.
Ability to prioritize and multi-task in high volume workload situations.
Strong computer and researching abilities (MS Ooutlook,Office, Excel,Words, Medix, and Imagine, Cirtix.)
Ability to achieve high performance goals while meeting deadlines in a timely manner .
Ability to read and understand EOB’s ( Explanation of Benefits.)
Ability to remain focused and productive each day though tasks may be repetitive.
AUTONNATION ACH BANKING 04/2014-06/2018
Process assigned work in an accurate and timely manner, meeting all (SLA) Service Level Agreements .
Post ACH and Reserve Statement transaction.
Reconciliation of assigned finance reserve and bank clearing schedules.
complete research for schedule items and make all necessary corrections and adjustment, ensuring all have been completed by month end.
work closely with assigned stores to resolve issues.
AMERIPATH PATHOLOGY Medical Billing / Claims Processing 10/2009- 02/2013
Verified Insurance Coverage and Benefits
Worked in compliance with HIPAA Laws and regulations
Verifies billing information for electronic claims transmission and hard copy billing.
Years of experience in Hospital and / or Collections.
Know of ICD-9, CPT Code, and 1500 claims,E-Claims.
Students Insurance Medical Verification 10/2006- 09/2009
Verified Insurance coverage and Benefits.
Followed Up on unpaid Claims.
Worked Denials to resolve billing issues.
Understanding of coordination of Benefits.
Resolved accounts that have a credit balance.
Obtain needed information and resolving bill-specific issues.
Insurance Overload Medical Billing/ Collections 02/2001- 08/2006
Obtain primary and / or secondary EOB and claims to bill next responsible payer, with utilizing internal resources of medical records to respond to requests from payer upon request.
Ability to have a solid understanding of Hospital claims and processes in order to review and analyze claims and account receivable functions.
Ensure all claims are billed and received by the payers for proper adjudication .Includes timely processing of accounts.
Ability to effective prioritize and multi-task in a high volume workload situations.
Highly motivated and able to work independenty, comfortable with ambiguity.
1984-1987 Wilmer-Hutchins High School Hutchins, Texas
High School Diploma
4350 Alpha Road
Dallas, Texas 75244
2220 Chemsearch Blvd Ste 150
Irving, Texas 75062