Julie Marsh
**** ****** **** *** ******: 937-***-****
Midvale, UT 84047 *********@*****.***
CAREER SUMMARY
My experience has enhanced and strengthened my interpersonal, analytical, customer service and problem solving skills. I have a professional work ethic, strong attention to detail and an ability to produce top quality results in deadline driven environments.
SKILLS/KNOWLEDGE
Microsoft Office – Excel, Word, Power Point, Access Databases
PeopleSoft/Oracle Software
Accounts Receivable/Billing
Alternately Funded Billing System
Customer Service
FACETS
Knowledge of health insurance products, benefits and systems including claims, membership, billing and financial system flows
EMPLOYMENT HISTORY
Digestive Specialist, Inc Springboro, Ohio
Receivables Billing Specialist June 2015 to March 2017
Analyze and post payments from all payer types
Review, correct and resubmit corrected claims in a timely manor
Respond to patient inquiries concerning insurance payments and patient responsibility
Take payment information over the phone as well as set up payment plans per guidelines
WellPoint Inc./Anthem Mason, Ohio
Financial Operations Billing Specialist October 2013 to February 2015
Receive, validate and enter information into financial system
Respond to routine and complex customer inquiries and issues
Analyze financial situations and communicate explanations
Follow precise protocol for delinquent accounts and document outcomes
Complete financial activities for the purpose of accurate and timely reporting both internally and externally
Act as liaison with bank regarding premium collection status
Home Care Network Centerville, OH
Account Receivable Specialist August 2012 to October 2013
Analyze and post payments for commercial & Medicaid accounts
Adjudicate claims within designated software
Correct & resubmit rejected claims
Authenticate benefits, coinsurance & deductible amount
Respond timely to customer inquiries and concerns
Care Source Management Group Dayton, OH
Claims Analyst I January 2007 to February 2011
Confirm active coverage and dates of coverage
Enter primary payer information, billing id and policy numbers
Authorize over payments
Complete forms for recoupments
Make corrections on returned claims and resubmitted for payment
Public Health Dayton and Montgomery County Dayton, OH
Billing Clerk II May 1990 to March 2004
Certify benefits, deductibles & coinsurance amounts
Contact patients to establish fee for service based on income
Approve coding & orders for long term home health care
Complete entries of patient visitor information
Submit claims for payment to Medicare, Medicaid & third-party insurances
Correct and process rejected claims