Patient Accounts Receivable Specialist
Resume:
EDWARD ABANKWAH
BRONX, NY 10451
EMAIL: *************@*******.***
SUMMARY OF SKILLS: Knowledge of Patient Accounts System(s): Eagle,
MEMS, Trac/On-Trac, Cirius, FSS, Cerner, and various Insurance Websites, Knowledge
of Microsoft Excel and Word, UB 92 and knowledge of ICDM coding.
EXPERIENCE M&M RECOVERY SERVICES LLC.
JOB TIELE: BILLING COORDINATOR/ACCOUNTS RECEIVABLE
REPRESENTATIVE. 2/10/96 THROUGH 1/23/13.
DUTIES: Follow up on submitted claims, monitors unpaid claims and submit claims
with appropriate correction and documentation. Worked decline claims and submit
appeals to Insurance Carriers. Responds to patient and third party inquiries, research
and resolves complex claims and correct errors. Maintained strictest confidentiality;
adheres to all HIPAA and Federal Payer guidelines and Regulations. Follow up with
Medicare through Omnipro and Medicaid through Epaces for payment. Contact patient
or their representative to complete medicaid application and acquire all necessary
releases, signatures, documents (including birth certificate/green card) etc. Submit
medicaid application and acquire documents in a timely manner to the appropriate
agency. Advise the applicant of all additional required documentation needs and time
frame for compliance.
ST. LUKES ROOSEVELT HOSPITAL. JOB TITLE: FINANCIAL
REPRESENTAIVE 2/12/95 THROUGH 2/25/96.
DUTIES: Interview Patients to determine eligibility for Medicaid using the Federal,
State and City guidelines. Collect and make copies of documentation for submission to
Medicaid. Resubmit additional documentation to Medicaid as needed.
EDUCATION: BRONX COMMUNITY COLLEGE AAS
ACCOUNTING.
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