Parbatie Penny Ramlogan

***-** ***** ******, *******, NY 11433 Cell: 646-***-**** Email: ad22lx@r.postjobfree.com OBJECTIVE

To use my leadership, managerial, teamwork, communicational and professional skills to obtain a position in which I can carry my strengths, grow and gain experience.

PROFESSIONAL EXPERIENCE

RTR Financial Services, Staten Island, NY

Hospital Billing Analyst: June 2021 – May 2023

• Preparing and submitting billing data and medical claims to insurance companies.

• Ensuring the patient’s medical information is accurate and up to date while adhering to HIPPA regulations.

• Collection and review of referrals and pre-authorizations.

• Following up on missed payments and resolving financial discrepancies.

• Examining patient bills for accuracy and requesting any missing information.

• Investigation and appeal of denied claims.

• Respond to patient billing inquiries via CRM, e-mail and phone calls. NYU Langone Hospital, New York, NY

FGP Senior Billing Representative: April 2014 – June 2021

• Analyze patient records to determine correct coding for Professional billing purposes while simultaneously communicating with coders to ensure accuracy.

• Reconciliation of account receivables for workers compensation, no fault, commercial carriers and international insurance claims within the Department of Orthopedics, including but not limited to submitting appeals on denied claims to insurance carriers

• Managing detailed patient information while maintaining confidentiality and information security.

• Respond to patient billing inquiries via CRM, e-mail and phone calls.

• Ensuring all disability paper work is properly completed by patients before submitting to insurance companies. New York Orthopedics, New York, NY

Billing Coordinator: May 2012 – February 2014

• Responsible for obtaining authorization for workers compensation and no-fault patients.

• Submit worker’s compensation and no fault claims electronically and on paper to insurance carriers and to the worker’s compensation board on a weekly basis including appeals and commercial carriers

• Completed all electronic remittances and online payments as assigned.

• Ensured disability forms were completed and submitted as per timely filing

• Routine follow up on all open claims and patient inquires. Empire Medical Billing Solutions, New York, NY

Medical Biller/Account Manager: October 2008- May2012

• Responsible for coding and billing out medical claims.

• Posted account receivables and resolved all problems related to claims.

• Routine follow-up on unpaid claim and patient billing. Crown Creations

Administrative Assistant: March 2001- October 2008

• Responsible for routine office work, filing, typing, answering phone.

• Receiving and scheduling delivery on a daily basis.

• Account receivable/payable, reconciled bank statements, cash records and prepared manual payroll.

• Follow-up on unpaid bills.

CERTIFICATION

• New York Medical Career Training Center - Flushing, NY September 2008 Medical Billing and Coding

EDUCATION

• British School of Computing and Commerce - Trinidad & Tobago 1996-1997

• Union Claxton Bay Senior High School - Trinidad & Tobago 1990- I 995 ADDITIONAL SKILLS

• Lytec 2009

• Kareo, MD Land Medical

• Medical Manager V11.03

• Microsoft Word & Excel

• SRS

• EPIC

• EDI Insight powered by Practice Insight