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Customer Service Insurance

Location:
Oak Lawn, IL
Salary:
45k-50k
Posted:
February 24, 2014

Contact this candidate

Resume:

Shaneka Davis, CPC

***** *. ****** **. ***#*, Alsip IL, 60803

**********@*****.***

708-***-****

A highly talented billing professional with more than eight years of

experience in locating and notifying customers of delinquent accounts

and soliciting payments; receiving payments and posting amount to

customer's account; handling bookkeeping & accounting tasks; preparing

statements to credit department, if customer fails to respond; keeping

records of collection and status of accounts.

Core Competencies Include

Word Perfect- 6.1, 7.0

Stacar: Corporate collection system

Tucan: Collection system for credit cards

Microsoft Office Suite Software: Proposals, Tables, Mail Merge.

Peachtree -Billing, Receipts, Reports, Inventory, Monthly Closing

SAP: Accounting software reconciling outstanding client accounts

Medisoft Advanced 6.11-Daysheets, Billing, Ledgers, and Statements.

Rapatonni: Accounting software entering and updating client accounts

Collections, Meditech, LSS, Nebo, Snaps, Epic, Last Word, Centricity

JP Morgan Receivable Edge, EDS, Medical Records.

EXPERIENCE

2012-Current University of Chicago Physicians Group

Burr

Ridge, IL

A/R Representative/ Self -Pay -Patient Inquiry

. To deliver the highest quality of customer service to all

UCPG patients

. Receive incoming and perform outgoing patient calls

regarding accounts

. Assist patients with insurance problems/questions on an on-

going and daily basis

. Maintain work-files investigate patient information using

Last Word, NDAS, I-Suite or insurance carrier web site

. Implement measures to collect patient balances, establish

budget plans, offer discounts, investigate disputed

balances and make outgoing collection call, and respond to

daily mail correspondence

2011-2011 Sisters of St. Frances Health Services: Saint Margaret

Mercy Dyer, IN

MSO Physicians Billing/Cash Posting Contractor

. Apply cash to patient balances as appropriate

. Solve discrepancies with payment posting

. Handle lock box tasks and account adjustments

. Oversee insurance company payments for physician services through

EOB

. Maintain electronic remittance of payments suppress money

2010-2010 Access Community Health Network

Blue Island, IL

Patient Billing Specialist Contractor

. Research claim denials and underpayments, contact insurance

carriers for claim status

. Answering patient telephone inquires, questions, and complaints

regarding their bills

. Correct account transactions and re-queue clams to insurance

companies in LSS and Meditech

. Analyze & correct A/R reports for Medicaid and Medicare check

patient eligibility Nebo & Snap

. Entering IDPA payments, balance batch totals to the daily deposit

total, post, print, & file

2008. Bank Of America

Chicago, IL

Contract Data Analyst Contractor

. Analyzed large sets of client data for internal business partners

ensuring integrity of data was maintained

. Merged hundreds of duplicate client records daily into database

eliminating data redundancy

. Researched and analyzed validity of client data ensuring business

partners are notified of data quality issues

. Completed projects meeting managements monthly and quarterly

deadlines on time or ahead of schedule

2007-2008 Andersen Corporations

Oak Park Heights, MN

Account Reconciliation/Collections Contractor

. Researched and reconciled payment discrepancies for all Home Depot

accounts

. Issued credit to proper accounts update spread sheet

. Reconciled consumer reports and filed information into BPCS

. Placed calls on delinquent accounts collecting proper data

resolving and updating accounts.

2007. A/R Wm. Wrigley Jr. Company

Chicago, IL

Customer Support Account Manager Contractor

. Delivered the highest quality service to the customers in the

area of deductions, collections and returns.

. Investigated and resolved customer deductions with 100%

accuracy to keep deductions to a minimum and to clear, when

approved, within two days of approval

. Released orders in accordance to the Credit Release Policy,

Month end closing

. Updated and provided Customer Master Forms to the PSM to

maintain accurate account information

EDUCATION

Certified Professional Coder AAPC-CPC Solutions Inc, Homewood, IL 2013-2013

Diploma-Medical Academy of Business & Technology, Blue Island, IL 2002-2002



Contact this candidate