Yvonne D. Beard

678-***-****/ ad3hfy@r.postjobfree.com

Objective:

To obtain a challenging position where my superior skills as a patient access representative, medical billing specialist, coupled with my strong work ethic,to provide growth within the Healthcare Organization.

Skills:

Excellent Organizational Skills CMS-1500, ICD-9-CM, CPT, HCPCS, Word Processing and Typing

Strong Customer Relations Skills Medicare/Medicaid Claims Data Entry 10 Key: 9500 KPH Reading Comprehension Insurance Verification Typing 45 words per minute

Active Listening/Learning Billing & Collections Telephone Answering

Minimum Supervision Microsoft Word, Excel and Outlook Filing/Auditing Files

EPIC

Certificates: HIPAA CMS1500 UB-04 ICD-10CM OSHA CPT

License: PHARMACY TECH

Education:

Everest Institute, Jonesboro, GA

Medical Insurance Billing and Coding

March 2011 – November 2011

Graduate Certificates

Aviation High School, Cleveland, OH

Graduated June 1987

High School Diploma

Experience:

Patient Access Representative

Piedmont Fayette Hospital

Fayetteville, GA

06/16- Present

My daily duties include assisting patients during the on-site registration, arrival, and check-in functions upon patients presenting themselves for Emergency Room services. Collect all necessary patient demographic, and perform real time insurance verification/ collect co-pays, co-insurances and deductibles. Balance Daily Cash Drawer at end of shift. documentation obtain for all necessary patient signatures to ensure a patient is completely registered within the EPIC system. Daily focus on attaining productivity standards, and productivity when appropriate. Other miscellaneous duties as assigned. Approaching each patient with a smile/how can I help and yes I can help attitude.

Billing Account Specialist

NPL, Inc.

Stockbridge, Ga

08/2014 to 12/2015

My duties requires being an Credentialing Assistance to the Office Manager. Applying for Provider Enrollment, and certification,data entry of Enrollment Applications, follow- up calls. Billing Out of Network claims for Medicare, Medicaid and third- party insurance. Entering claims information, patient demographics and verified insurance information, pre-authorizations, posting EOB payments, denials along with follow-ups, processing ROI requests. Creating spreadsheets for Sales representatives, all filing and any other duties required within the laboratory.

Reassociation Associate

Kforce Staffing/ Bank of America

College Park, GA

09/2012- 10/2013

My daily duties include routine duties, such as opening, sorting, and data entry of payments received into propriety bank system. Retrieves data, or correspondence from files as requested within an appropriate time frame.

Account Branch Manager

EMS Consultant

Lagrange, GA

02/2012- 07/2014

My daily duties include pulling runs from the ART system, importing EMS tickets to our billing system. Complete EMS run tickets verifying patient insurance, process EMS trips, transmit Medicare/Medicaid claims, work any Medicare/Medicaid rejections, sent rejections to review, print EOB's, transmit Gateway EDI, print reports, enter payments, work any Insurance rejections, refile any claims, print balance due statements, print HCFA's (CMS1500 forms) and Invoices, print transaction logs, balance transaction logs, work past due accounts, account collections, bad addresses, and Monthly Close-Outs.

Price Ticketing Agent

Spherion /JC Penney

Forest Park, GA

12/2011- 01/2012

My duties consisted of unpacking warehouse product, and placing correct price tickets on garment. I was also

responsible for Product inspection, and pricing correction. Repacking the product to be shipped to JC Penney

retail chain stores.

Medical Records Clerk /Externship

Great Expression Dental Center

Fayetteville, GA

10/2011- 11/2011

My duties consisted of maintaining, organizing, creating and updating/ or purging the Medical chart. I was responsible for printing out Daily Schedules, and Routing Slips for five (5) dentists, and three (3) hygienist on a daily bases, along with pulling the patient charts. Checking each chart for HIPAA compliance forms with updated patient information. Verified patient insurance information to process claims for additional information, and updated the accounts receivable report.

Customer Service Associate

Spherion /Crawford & Company

Atlanta, GA

12/2010- 01/2011

My duties consisted of managing incoming calls regarding the status updates for the Gulf Coast Spill.

Assisted with claim paper work, and reviewed each claim to ensure that all paperwork was filled out completely, and correctly to ensure timely payout.

Procurement Assistant

Innovative Employees Solutions- SAIC/VERAC

Norcross, GA

09/2010 - 11/2010

My duties consisted of researching, and updating Purchase orders assuring acquisition of appropriate goods.

Assured all products were at the best cost, and the best terms possible. Additional duties consisted of assisting the

Customer Service department with filing and assisting with switchboard operations.

HR Service Support Associate

Home Depot

Atlanta, GA

03/2008 – 04/2010

My duties consisted of researching pay and HR transactional issues, handling inbound calls, identifying caller's needs,

and handled problems with processing necessary transactions received via fax, mail or email escalating issues as

required. Processed status changes to employment I9's, tax forms,unemployment claims and background checks.

Was Team Leader Ambassador for tax form training, and New Hires.

Shipping/ Receiving Coordinator

Adecco /Nestle/USA

McDonough, GA

09/2006- 09/2008

My duties included Customer Service interaction with the warehouse staff, and delivery truck drivers, to ensure that the product was picked, loaded, delivered or shipped in a timely manner. Provided the shipping, and billing information while checking the drivers in/out ensuring the correct destinations.

Updating Out of Stock, and Daily Shipment reports, data entry, filing, and assisting with any other duties

that may have applied.

Call Data Specialist/ Claims Verifier II/ Customer Service Representative

Progressive Insurance (Corporate)

Mayfield Village, OH

09/2000- 07/2006

My duties consisted of verifying claims, assist with any Underwriting questions, billing issues, processing endorsements changes, policy changes, updates and revisions, data entry clearing daily diaries, requesting signature documents from the Insured Auto policy. Managed inbound calls regarding signature documents, or other requested information. Processed and filed claims documents, and Underwriting files assisting with the Litigation Personnel Department.

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