Post Job Free
Sign in

Medical Biller Account Representative

Location:
Carson City, NV
Posted:
December 08, 2023

Contact this candidate

Resume:

Anne Kapsoff

Medical Biller

Carson City, NV ****1

ad1s21@r.postjobfree.com

+1-775-***-****

Leadership

Management

Willing to relocate: Anywhere

Authorized to work in the US for any employer

Work Experience

Charge Poster

InnovateU - Reno, NV

June 2021 to Present

Post charges for PCP, PT, Nursing Home visits and Pediatrician. Also Insurance verification and update patients accounts with current insurance. Correct claim rejections from claim processing systems. Call patients for account balances

A/R Coordinator

Gastroenterology Associates - Reno, NV

June 2020 to June 2021

Answer billing questions from patients. Take Credit Card payments on patient accounts. Bill out Primary dual procedure claims. Code and bill out Anesthesia procedures. Call on denials to Insurance Companies. Call on status of claims. Appeal for medical necessity. Check on Insurance websites for status or denials. Appeal for medical necessity on Insurances websites PFS Account Representative/Medical Biller

Tahoe Forest Hospital District - Truckee, CA

April 2019 to June 2020

Work denials for Medi-Cal & Commercial Denials

Update Modifiers on certain procedure codes. Verify procedure codes are correct per the Medi-Cal, California Health & Wellness Manual & the rules for Commercial Insurances Submit documentation with CIF form in regards to denial's of procedure codes by Medi-Cal Contact California Health & Wellness and BC Partnership Plan in regards to denial of procedure codes on claims

Appeal for denied Procedure Codes to BC Partnership & any Commercial Insurances Correct denial Procedures codes on California Health & Wellness Bill Medical Claims to all Medicaid plans

Work in EPIC Billing system

Account Representative/Contract Position

RPM Billing LLC - Reno, NV

January 2019 to April 2019

Review correspondence from Insurance companies. Review modifiers and Procedure codes on Medical Claims before billing to Medicare. Update Modifiers on Medicare claims after denial of procedure codes. Verify eligibility with Medicare with the new Medicare ID's. Submit Medical Claims to Medicare and Rebill Medicare Claims

Work in EPIC Billing System

PFS Insurance Rep

Navigant Consulting, Inc. - Lewisville, TX

January 2017 to December 2018

Verify patient Insurance coverage

Call Insurance Companies to obtain claim status and obtain reason claim has been denied Further research on the reason the claim has been denied Obtain the supplies needed to appeal claim or to send claim to the correct provider Contact patient’s if we need any help or other information that was not obtain originally or more information to help fight for reimbursement

Contact the Facility to have claims updated with correct information on claim for payer to pay on claim Resubmit claims to payer for reimbursement

Use DDE system to obtain claim status and CWF for Medicare patient’s in Georgia Senior Biller/Independent Contractor

Business Advisors MD - Plano, TX

May 2016 to December 2016

• Verify claims are coded correctly before submitting claims through Gateway EDI

• Post ERA’s and paper eob’s

• Print out EOB’s from Dropbox

• Work rejections and denials for family practice office

• Correct denied claims and rebill with correct documentation and original claim number

• Process sleep study claims

• Send out statements. Take patients billing questions and take patient payments Post patient payments to patient accounts

Worked in E-Clinical Works, Advanced MD System

Account Representative

HCS/Aprima - Richardson, TX

August 2015 to March 2016

• Ensure proper coding and placement of Modifiers on Medical claims before processing

• Post Insurance payments from Paper Batches and ERA'S

• Call on claim status or check through websites from our Worked Status's

• Call patients if we are needing any Insurance information or if the Insurance is requesting information from the Patient

• Bill corrected claims to Insurance company with primary claim number from EOB

• Verify Patient Statements before they are sent out PFS Insurance Rep/Commercial /Cigna/TPA

Banner Health System - Phoenix, AZ

February 2014 to August 2015

• Ensure proper administration and filing of Commercial in WR Region: CO, WY, CA, NV

• Ensure authorizations are correct for procedures performed

• Appeal claims to Cigna and or TPA's if authorizations are incorrect or claims billed different than what procedure was originally authorized

• Verify why claims are pending. Find out from Insurance Rep what is needed from patients to help process claims. Speak with patients about the pending claims

• Bill corrected claims to Insurance company with primary claim number from EOB Medical Biller/Coding

New Image Family Medicine LLC - Phoenix, AZ

October 2011 to December 2013

• Enter patient demographic and Insurance Information

• Read procedure notes to verify if procedure performed is correct for the visit

• Code claims with the correct diagnosis or treatment performed on day of visit

• Bill claims out to Government/Medicaid/Commercial Insurances

• Run EDI reports, post payments to patient accounts and send patient statements

• Run A/R for month end and run month end reports for Doctor Medical Biller/Coding/Payment Posting

EDI Practice Management - Phoenix, AZ

January 2009 to September 2011

• Open envelopes from Physician offices, sort superbills by dates of service

• Verify demographic information and enter demographics, Insurances into system

• Code superbills and verify services performed for Date of Service

• Bill claims to Government/State Medicaid/Commercial Insurances

• Post Insurance payments and post EDI payments

Medical Biller/Authorizations

Better Breathing LLC - Sparks, NV

July 2008 to September 2008

• Verify patient demographics and enter demographics into system. Enter Insurance into system

• Call Insurance for authorizations on Durable Medical Equipment

• Bill claims to Government/State Medicaid/Commercial Insurance plans Education

Associate in CMCS

Career College of Northern Nevada - Sparks, NV

November 2003 to March 2005

CMCS

CCNN - Sparks, NV

2003 to 2005

Skills

• Customer Service

• Health Insurance

• Practice Management

• eClinicalWorks

• Medical Billing

• EDI

• Epic

• Primary Care Experience

• EMR Systems

• Medical Coding

• CPT Coding

• ICD-10

• Medical Records

• Medical Office Experience

• ICD-9

• Patient Care

• Adobe Acrobat

• Insurance Verification

• Medical Terminology

• Medical Scheduling

• ICD Coding

• Microsoft Excel

• Microsoft Word

• HIPAA

• Phone Etiquette

• Transcription

• Documentation review

• Microsoft Office

Assessments

Electronic Medical Records: Best Practices — Completed May 2020

Knowledge of EHR data, associated privacy regulations, and best practices for EHR use Full results: Completed

Attention to Detail — Completed

May 2020

Identifying differences in materials, following instructions, and detecting details among distracting information.

Full results: Completed

Medical Billing — Highly Proficient

March 2020

Understanding the procedures and forms used for medical billing. Full results: Highly Proficient

Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.

Additional Information

Computer Skills

• Knowledge in Word, Excel, Outlook, Adobe Acrobat

• MediSoft, Medical Manager, E Clinical Works, Aprima, Advanced MD, SoapWare, MS4 Medical Software, EPIC Medical Systems

Billing Knowledge

• Private, Commercial and Third Party Billing, Hospital Billing, Medicaid Insurance, Medi-Cal, California Health & Wellness, BC Partnership Plan

• Infusion, Ob Gyn, Internal Medicine, DME, Primary Care Office



Contact this candidate