Marie Ellis James
**** ** *** ******, *******, FL 33068
Home 954-***-**** Cell 954-***-****
******************@*****.***
objective
To obtain a position in which I can apply my professional and personal experiences
that will enhance the productivity of a well established organization.
Qualifications
Over 23 years of experience with in the field, Work well with other, Able to master
new skills with little or no training, computer literate. Intermediate understanding of
CTP, HCPCS and ICD 9 coding regulations. MS excel, MS word, Passport, EMS
web, Trailblazer Health Enterprises.
Experience
Billing and Collection Specialist, Conifer/Tenet Health Solutions, Boca Raton,
FL July 2009 – Nov 2014
Responsible for working remittance advice from Medicare ensuring accuracy of
payments, change account financial class as appropriate; correct account balance
follow up on denied claims, update system. Communicates with providers regarding
verifications of patient and insurance demographic information. Also performs
payment/refund follow up on patient accounts and correct claims with errors by
referencing account notes, UB04, Medicare manual or by referring claim. Follow up
with facility on previously referred claims. Investigates and responds to error
generated from electronic claim submissions. Verifies patient information using
links to hospital and web based sites.
Insurance Verification, Anesco Anesthesia Associates, Ft Lauderdale, FL Nov
2007 Mar 2009
Responsible for assuring appropriate insurance verification prior approvals, and all
authorization requirements obtained prior to the patients discharge. Inputting
demographic information and cross trained in all areas of billing, as well as working
directly with insurance companies on appeals and denials with patients to resolve
any billing and/or payment inquires.
Surgical Coordinator, Cleveland Clinic Hospital, Weston, FL
Oct 2000 Aug 2007
Responsible for scheduling patients for surgery, also verification of insurance
benefits, deductibles and co pays. Register patients by obtaining necessary and
accurate financial and demographic information. Determine the financial status of
the patient or guarantor and complete all financial/insurance related functions and
signatures. Accountable for the collection of money due prior to the patients
admission and discharge.
education
James Monroe High School / Graduate 1977
Atlantic Vocational Technical / Certification 1990
References Available Upon Request
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