Santresa L. Harris

***** ******** *** #****

Houston, Texas 77082 Cell phone number 832-***-****

Email Address: ac7z4b@r.postjobfree.com

Objective: Seeking a position with a growth oriented company that will utilize my Administrative,

Customer Service, Medical Billing, Collections, Insurance Follow-up, and payment posting

skills.

Skills: Excellent inter personal skills, Ability to work well with others, Ability to work independently, and Knowledge in Microsoft Word, Power Point, and Excel.

Education:

12/04-10/05

Texas School of Business Houston, TX

Medical Office Specialist Program G.P.A 3.62

President and Director’s List Awards

01/09-05/13

Lone StarCyFair

College Campus Cypress, TX

Associate of Arts Degree G.P.A 3.50

President’s list and Phi Theta Kappa member (International) Honor Society

Beta Lambda Mu Chapter member (local) Honor Society

Work Experience:

Precision Sleep Solutions (Formerly Precision Pulmonary Diagnostics)

09/17-Present

Billing Specialists

Invoice and bill Medical and Truck Carriers Insurances.

Payment Posting

Billing Software Medisoft,CIMS, Somni, Encore, and Airview.

Knowledge of CPAP Machines, Supplies,and Studies on Sleep Apnea.

Medical Insurances verifications

Biosensor Equipment/ Logix Diagnostic Laboratories (Contract)

04/17-05/17

Payment Poster

Applied insurance and patient payments to accounts.

Medical Associates of Katy (Direct Hire)

12/16/16-01/17/17

Billing and Collection Specialists:

Insurance Verification, Collections follow-up with commercial and governmental insurances, patient refunds, patient customer service inquiries, research patient accounts, appeals, bill secondary carriers, over payments, underpayments, re-coupments, and applied patient payments to their accounts.

Worked in applications for Epic, E-clinical, Trizetto, and Availity.

7/12-11/21 (Contract Agency Temp only)

K-Force Worked with USPI (United Surgical Partners International)

Medical Collections Specialist

The Job Includes:

Insurance Verification, Collections follow-up with commercial and governmental insurances, patient refunds, patient customer service inquiries, research patient accounts, appeals, bill secondary carriers, over payments, underpayments, re-coupments, and applied patient payments to their accounts.

Worked in applications for Advantx systems, Epic, CUBS, Artiva, Mckesson, MediTech, and Siemens

Medical Solutions USA applications, Navinet, NextGen, and Availity.

4/16-6/16 (Contract only Temp Agency)

Robert Half worked as a temp for Ascent Revenue Management Houston, TX

Payment Poster

The Job includes:

Posting of patient and insurance payments to patient accounts in NextGen.

Insurance verification

Patient refunds and credits

Research patient accounts and balances for overpayments, underpayments, and no pays from insurances and patient self-pay accounts.

I have worked in applications such as Epic, CUBS, Artiva, Mckesson, MediTech, and Siemens

Medical Solutions USA applications, Navinet, NextGen, and Availity.

06/15-11/15(Contract only Temp Agency)

Oncology Consultants Houston, TX

Hospital Charger

The Job includes:

Physician hospital charges, insurance verification, coding, billing, and updates of hospital census reports for the practice.

I have worked in applications such as Epic, CUBS, Artiva, Mckesson, MediTech, and Siemens

Medical Solutions USA applications, Navinet, NextGen, and Availity.

GetixHealth Houston, TX

06/14 to 2/15

Billing and Insurance FollowUp- SpecialistDignity Health of California

The Job includes:

Follow-up on Commercial and Governmental Insurance payments, denials, recoups,

overpayments, appeals and reprocessing of the claims.

Billing commercial carriers and Governmental carriers

Knowledge of CUBS, Artiva, Mckesson, MediTech, and Siemens Medical Solutions USA

applications.

Knowledge of HIPPA guidelines, CMS 1500 forms and UB forms for billing Insurances.

Research Patient Accounts for any unpaid, paid, pending payments not applied from patient and

medical insurance companies.

11/13-04/14(Contract Temp-Agency)

PFS

Patient Financial Services Houston, TX

Billing and Insurance Followup

Specialist-Northside Hospitals of Atlanta, Georgia

The Job includes:

Followup on Commercial and Governmental Insurance payments, denials, and reprocessing

of the claims.

Billing commercial carriers and Governmental carriers

Knowledge of CUBS, Artiva, Mckesson, MediTech, and Siemens Medical Solutions USA

applications.

Knowledge of HIPPA guidelines, CMS 1500 forms and UB forms for billing Insurances.

5/10-11/13

Comcast Houston, TX

Customer Account Executive

Call center experience, video repair support, billing, and applied customer payments to accounts.

Benefit Recovery Houston, TX

Billing/Verification Specialist

Years in Position Billing

01/08-03/10

The job inclues:

Contract employee for team Vertigo for the VA Hospital of Houston and Chillicothe, OH.

Patient insurance verification and input.

Billing.

Recovery Specialist

Years in Position Collections

02/07-01/08

The job includes:

Recover claim payments for team Bravo for the VA Hospitals of San Antonio, and Houston.

Worked 80 to 150 claims per day and 400 to 500 claims a week with a low error rate of only.99%

Work Microsoft Word Office 2003

Can type 35 to 55 words per minute on the keyboard and was cross trained with team Vertigo in

insurance verification.

Knowledge of CUBS, Artiva, Mckesson, MediTech, and Siemens Medical Solutions USA

Knowledge of HIPPA guidelines, CMS 1500 forms and UB forms for billing Insurances.

Contact this candidate