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Insurance Medical

Location:
Cleveland, OH
Posted:
March 11, 2014

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Resume:

MARIANA MEGYERI

**** ******** **.

Parma, Ohio **134

440-***-****

QUALIFICATIONS Experience working as a A/R specialist and Collection, medical Biller, Administrative

Assistant

Ability to prepare all necessary reports and billing statements

WORK EXPERIENCE A/R COLLECTIONS SPECILIST-REVENUE CYCLE 06/2013-02/2014

Clinical Specialties, Inc, Brecksville, OH

Fallow up on claims from billing through final resolution. Review and prepare claims for manual and/electronic billing

submission. Correct and identify billing errors and resubmit claims to insurance carriers. Fallow up on payment errors,

low reimbursement, denials, etc. Review Insurance EOB’s and initiate appeals as necessary. Print and mail UB92s or

HCFA 1500s as necessary for account resolution. Work cooperatively with other fiscal/billing/entitlement staff to insure

follow-up unpaid accounts; Responds to questions/issues concerning insurance/entitlement coverage and invoices

submitted for payments; assist with the monthly close process-researching issues, running reports, balancing data.

Perform monthly and daily reporting and analysis to internal departments

A/R ANALYST/ MEDICAL COLLECTIONS 04/2012 – 04/2013

MedData, Inc, Brecksville, OH

Generate Medicare, Medicaid, Passport and VA invoices and submit for private Insurance/appropriate payers; Prepare

and submit monthly billing statements to the designated financial payers; Preparing and running aging reports,

performing trend analysis, and making risk assessments of new and existing accounts. Review aging reports and

contact third party payers regarding past due accounts. A liaison between the payer and the patient, assisting with

insurance issues and discrepancies. Work cooperatively with other fiscal/billing/entitlement staff to insure follow-up

unpaid accounts; Responds to questions/issues concerning insurance/entitlement coverage and invoices submitted for

payments; assist with the monthly close process-researching issues, running reports, balancing data. Perform monthly

and daily reporting and analysis to internal departments.

Medical Biller/Collections 09/2009 –05/ 2010 Home Care

Just Like Familee, East Cleveland, OH

Generate Medicare, Medicaid, Passport, MRDD and VA invoices and submit for private Insurance/appropriate payers;

Prepare and submit monthly billing statements to the designated financial payers; Work cooperatively with other

fiscal/billing/entitlement staff to insure follow-up unpaid accounts; Responds to questions/issues concerning

insurance/entitlement coverage and invoices submitted for payments.

Accounts Receivable /MEDICAL COLLECTIONS 11/2007 -10/ 2008

Premier Physicians Centers, Rocky River, OH

Posting all payments and adjustments for Medicaid, enters all non Payment EOB’s and determines

Which require further investigation; Create charge recording coding; Refund processing patients and

Insurance Companies; Quick and efficient researching of claims; Identifies reduces reimbursement and

Forwards to the appropriate Insurance Rep, follow-up, workers compensation look up;

Record and balance A/R transactions; research unapplied payments; distribute remits to other departments; Charge

entry; Responsible for patient/client assistance regarding billing issues;

Handles monthly cash posting and reconciliation to appropriate payers and individual client/accounts on a daily/weekly

basis.

Accounts Receivable /MEDICAL COLLECTIONS 08/ 2006 -11/ 2007

Team Health, Akron, OH

Cash applications and posting of payments; Working with a team of other AR, collections, and credit professionals;

Managing and existing portfolio of accounts based on 30-90 days; Communicating and resolving and invoice or billing

disputes; Submitting reports through Microsoft Excel to the AR manager;

Preparing and running aging reports, performing trend analysis, and making risk assessments of new and existing

accounts.

Accountant 08/ 1985 -05/ 2003

Iron and Steel Factory, Hunedoara, Romania

Preparations, processing and maintenance accounting reports and payroll for approximately 16,000 employees;

Knowledge of commonly accounting and payroll principle, practices, concepts and procedures.

EDUCATION Diploma, Medical Billing and Coding Specialist, 2005

Sanford Brown College, Middleburg Hts., OH

Diploma, Accounting and Finance, 1992 - ROMANIA

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