Billing/Coding
Resume:
Jeannette Baptiste, CPC *** Creek Way Conyers, GA.
jonashae@yahoo.c
om
Summary of Qualifications
Results-oriented Certified Professional Coder/ Medical Billing Professional with 10
plus years’ experience in medical claims examining, medical claims processing, medical
collection, business administration, relationship management, and customer service.
Highly skilled in performing coder duties pertinent to ICD-9, CPT, HCPCS and DRG
standards and techniques. Strong proficiency of physician coding, in and outpatient
coding as well as facility.
Lexicode, Forest Park, Ga. 2013 to 2014
Remote E/D & OutPatient Coder
Reviews, analyzes, and codes medical record documentation to include, but not limited
to, medical diagnostic and procedural information for ED/Physicians submit correct ICD-
9 and /or ID-10 and CPT codes. Reviews documentation for medical necessity. Abstracts
information, as appropriate. Audits orders and claims before submission for entirety and
accuracy and to minimize claim denials. Assesses records and prepares reports.
Merge: Dekalb Medical Physicians Group, Decatur, Ga. 2013 to 2014
Patient Account Representative
• Manage outpatient coding for medical centers registered with the hospital.
• Process a minimum of 100 claims a day conforming to ICD-9 and CPT standards
and techniques.
Rockbridge Family Medicine, Stone Mountain, Ga. 2012 to 2013
Medical Billing&Coding/Collection Specialist
• Improved revenue for most recent provider over 32% with same patient load.
Ensure 300 claims daily are entered and submitted with 48 hours of receipt using
EMR. Accurately apply payments to patient accounts.
• Post and reconcile insurance and patient payments. Research and resolve incorrect
payments, EOB rejections, and other issues with outstanding accounts. Retrieve
Electronic Remittance Advice (ERA's) Insure office practices are in compliance
with HIPAA regulations.
Family Care Clinic Pediatrics, Norcross, Ga. 2007 to 2011
Billing/Coding Specialist
• Executed all aspects of medical billing.
• Accomplished electronic filing of daily office visits 70-100 claims to all
Commercial Insurance companies including Medicaid; CMO Commercial Plans
transmit through McKesson system.
• Analyzed and resubmit any denied claims in a timely manner.
• Post-insurance and patient payments totaling over $150,000 weekly.
• Assist front office staff with daily functions; manage AR report starting at
$500,000 and achieve the goal of reducing AR to $180.000 on a weekly basis.
Gwinnett Health System, Lawrenceville, Ga. 2004 to 2007
Patient Account Representative
• Performed day to day functions associated with coding, abstracting and revenue
cycle.
• Reviewed patient records for proper documentation.
• Assigned ICD-9-CM codes for procedures and diagnoses.
• Entered and verified abstract data elements.
• Reviewed and resolved claim issues captured in CLAIMS edits and the clearing
house.
• Performed billing and coding procedures for outpatient Professional-Fees
services.
Licenses and Certifications
AAPC- Certified Professional Coder
Contact this candidate