TASHA N. BOWLING

***** ********* **. **. ***** TX, 76131 972-***-**** ad1fik@r.postjobfree.com

Objective

A professional and challenging opportunity which allows me to provide and utilize my multi-tasking skills in various aspects.

Education

ASSOCIATES DEGREE IN GENERAL STUDIES/CRIMINAL JUSTICE

COMMUNITY COLLEGE OF AURORA, AURORA CO

GRADUATED: MAY 2014

HIGH SCHOOL DIPLOMA

MONTBELLO HIGH SCHOOL, DENVER CO

GRADUATED: 2001

Skills & Abilities

Skills Summary

Data Entry over 13000+ ksph

10-Key

Customer Service

60+ wpm

Intermediate knowledge of Microsoft Excel, Word, & PowerPoint

Knowledge of medical terminology, ICD-10 coding & HCPCS

Over 6+ years in cash handling experience

Mortgage industry experience

Experience

CHARGE ENTRY/BILLING SPECIALIST TEXAS ONCOLOGY 2/2018-2/2023

RICHARDSON, TX 75082

Reviews daily charge forms for completeness and accuracy. Makes necessary system corrections.

Follows up with appropriate personnel to obtain complete information.

Performs daily audit against the encounter forms and daily schedule to ensure that all encounter forms have been received. Ensures daily work balances, prints daily charge report and files appropriately.

Assists in maintaining manuals, logs and other required documentation as required. Demonstrates an understanding for patient confidentiality to protect the patient and the clinic/corporation.

Posts charges from encounter forms and hospital charges within 48 hours. Reviews daily encounter forms for completeness and accuracy, following up with appropriate person(s) to obtain complete information.

Adding, updating, or terminating insurance/secondary, or tertiary coverage depending on DOS,

recognizing all cpt and DX codes for inputting. Input correct modifiers on specific CPT codes to file insurance claim charges

PAYMENT POSTER ADDISON GROUP AGENCY 1/2017-8/ 2017

PLANO, TX 75093

Responsible for accurately posting all payments from all sources - i.e. EOB's, payments from patients, etc. for all companies and responsible for posting zero pays

Allocate unpaid claims to appropriate AR rep for review; responsible for adjustments

Sending Secondary Claims electronically

Making deposits to bank for mailed checks

Month End closing and balancing/reports

Work with outside billing companies to provide their mail deposit information and maintaining ERA files.

MEDICAL DATA ENTRY KEYER QUEST DIAGNOSTICS 1/2016-12/2017

ADDISON, TX 75007

Accurate and proficient data entry of patient demographics, billing mnemonics and all required billing information that appears on imaged requisitions into two software systems.

Assign/bill charges to insurance, clinicians, and self-pay patients accordingly. As well as maintain compliance and HIPPA regulations always.

Adding, updating, or terminating insurance/secondary, or tertiary coverage depending on DOS,

recognizing all cpt and DX codes for inputting. Input correct modifiers on specific CPT codes to file insurance claim charges.

Review panel/batch of claim charges filed then update accounting charges.

Detailed orientated and adapt to fast paced environment with constant changing information and rules.

CSR REP II/RECORDS ASSOCIATE SPECIALIZED LOAN 11/2013-1/2016

HIGHLANDS RANCH, CO 80127

Responsible for locating mortgage loan numbers through borrower's personal information. Updating borrower information in Fiserv as well as documenting all charged off accounts. Works in Fiserv and Global Viewpoint to locate correct documents for vendors/ lenders

Accurately inputting borrower tax documents, paystubs, and all personal information into Excel and running script reports at end of the day. Responsible for imaging all documents into Global Viewpoint. Processing CIT requested from borrowers regarding appraisals, note/riders, billing statements, and EOY statements.

Opened incoming mail related to bankruptcy documents, processed all documents by date stamping and initialing, identifying the loan numbers, added onto an excel spreadsheet and scanned into global view, organize and print Excel spreadsheet to send to NBS daily. Filing, pulling, and delivering loan files within the company. Index, image and reassemble loan files utilizing software and/or office equipment.

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