Nicole Plante

305-***-**** ad3kdn@r.postjobfree.com

CAREER SUMMARY & OBJECTIVE:

Highly motivated, efficient, team oriented medical billing/collection/coding with extensive accounts payable and receivable experience. Seeking to obtain a position that will allow the utilization of accounts receivable/payable to add to business functions.

MEDICAL WORK HISTORY:

Baptist Hospital 05/2016- Present

Government Medical Billing & Coding

Analyzed and review download for the day, check Medicaid eligibility on Medicaid patients, update insurance information, change diagnosis and procedure code if needed, make sure all demographics are correct, work reltrans account and release all billable claims Apollo Healthcare/Sutherland Health Group 01/2010-05/2016 Carrier Relation Process Associate

Analyze and work inventory reports (i.e aged accounts and denial reports) Liquidate high volume aged claims, manage relationship with carriers through scheduled follow up contact, provides monthly status reports, work billing queues as assigned, work correspondence, update patient demographics, insurance, contact patients, Appeals

HBS- Health Business Solution 04/2004-11/2009

Billing/Collection Specialist

Third party hospital collection for Medicare, Medicaid, HMO, PPO, analyzed denied claims, including reviewing the EOB to determine denial type, requesting adjustments and credit balance review, obtained medical records and information from ancillary departments, verify denial reason North Broward Hospital District 10/1999- 3/2004

A/R, A/P Representative

Collected receivables from patient care services, identified processed and authorized refunds, write offs, discount, settlement and adjudication of tax fund disbursement in order to ensure an adequate and constant cash flow, researched/reviewed payment variance with payers, worked all denials/EOB from different insurance company, process appeals for all denied claims, making payments owed to the company insurance company, patient or lawyers