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Data entry and billing

Location:
Las Vegas, NV
Posted:
June 05, 2024

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Resume:

Terra Curtis

Las Vegas, NV • 614-***-**** • *********@*****.***

Results Oriented Professional

Results-oriented Professional specializing in Health Professional Credentialing, Contracting and Enrollment and Revenue Cycle Management. Skilled in team leadership, process optimization, rules and regulation standards, compliance and strategic financial reporting using Excel, GAAP, and healthcare software systems.

SKILLS and EXPERTISE

Credentialing and onboarding

Communication – verbal & written

Conflict resolution

Time management

Problem solving

Proactive planning

Microsoft Office

Dependability

Self-Starter

Detail-oriented

Compliance

Active Listening

Software Experience

Kareo

Insync

Zirmed

Quickbooks

Smartcare

CPR+

Epic

Cerner

Quadax

CATT

Availity

CAQH Proview

PECOS

PROFESSIONAL EXPERIENCE

Independent Project Contractor, Bright Life Wellness – Remote, Nevada Jun. 2022 – Sep. 2023

Credentialed and Contracted Clinic and Providers in start up

Built Clinic and Team by Credentialing and Contracting outpatient MH clinic from start up

Enrolled Outpatient Behavioral Health Clinic in Medicare, Commercial and Medicaid plans for in person and telehealth services

Enrolled clinicians in Medicare, Commercial and Medicaid Plans for in person and telehealth services

Electronically Bill behavioral health outpatient and telemedicine claims

Apply payments to claim balances

Prepare Patient invoices and payment plans sliding fee scale

Negotiated Fee Schedules and Payer Contracts, updated fee schedules in systems

Super User for Electronic Health Record billing and credentialing system conversion and set up from Kareo to Insync

Set up and manage EDI, ERA and EFT for all payers and accounts

Ensure Provider participation with contracted payer by taking appropriate next actions to complete enrollment and address any roster, notification issues and more.

Initiate contact with payers and practices via telephone or electronic methods with respect to provider enrollment, billing errors utilizing proper customer service protocol.

Effectively guide Practitioners through a complex CAQH enrollment and provider portal setup process

Review accounts where an adjustment may or may not be present to clear potential inaccuracies.

Review and provide contractual support on high dollar accounts at month end to ensure net revenue is estimate appropriately.

Built Billing practices to successful collections and financial reporting

Completed Successful System Migration and configuration

Run Accounts Receivable reports, census, Billing and bad debt reports throughout month and at month end for financial reporting.

Reimbursement Manager, Soleo Health – Remote, Ohio Sep. 2020 – Jun. 2022

Investigated and Executed Home Infusion Billing and follow up Services

Assisted patients by Implementing Patient Payment plans to successful collections

Successfully remained in the top Accounts Receivable Collections

Electronically correct and rebill home infusion claims

Apply payments to claim balances

Conducted Trend Analysis producing positive appeal outcomes

Prepare and review patient invoices and enroll payment plans

Effectively communicated between departments and clients

Accounts Receivable Supervisor, I am Boundless – Worthington, OH Jan. 2017 – Jul. 2020

Supervised team of 5 Billing Specialist

Enrolled Outpatient Behavioral Health Clinic in Medicare, Commercial and Medicaid plans for in person and telehealth services

Enrolled clinicians in Medicare, Commercial and Medicaid Plans for in person and telehealth services

Electronically Bill behavioral health outpatient and telehealth claims

Apply payments to claim balances

Updated Fee schedules In electronic health system every quarter

Set up and manage EDI, ERA and EFT for all payers and accounts

Super User for Electronic Health Record billing and credentialing system conversion

Prepare patient invoices by payment plans and sliding fee scale

Ensure Provider participation with contracted payer by taking appropriate next actions to complete enrollment and address any roster, notification issues and more.

Initiate contact with payers and practices via telephone or electronic methods with respect to provider enrollment, billing errors utilizing proper customer service protocol.

Effectively guide Practitioners through a complex CAQH enrollment and provider portal setup process

Review accounts where an adjustment may or may not be present to clear potential inaccuracies.

Review and provide contractual support on high dollar accounts at month end to ensure net revenue is estimate appropriately.

Built Billing practices to successful collections and financial reporting

Completed Successful System Migration and configuration

Run Accounts Receivable reports, census, Billing and bad debt reports throughout month and at month end for financial reporting.

Mentored, encouraged and trained team members

Planned and Prioritized Staff and Billing Meetings and delegations

Reimbursement Specialist III, Bioscrip – Columbus, OH Nov. 2014 – Jan. 2017

Billing and Follow up of Home infusion Claims

Reviewed home infusion claims for accuracy

Corrected, rebilled and appealed denied home infusion claims

Continuous contact with insurance provider claims reps regarding contracts, fee schedules and claims

Escalated claims and contract issues to provider reps

Created and follow appeal to completion

Trained New staff

Participated in Provider Relations Meetings

Regional Accounts Receivable Coordinator, Rescare – Remote, OH Jan. 2009 – Jul. 2014

Biller and Monthly Financial Reporting

Billed MRDD I/O Waiver claims to several State Medicaid systems

Achieved 36.7 Million in Annual Revenue

Electronically billed Waiver MRDD claims for OH, MD and DE Medicaid

Billed ICF claims for OH, MD and DE

Corrected, rebilled and appealed denied claims

Prepared and Reviewed Month End financial reports and statements

Completed Monthly close

Trained team members

Planned and Prioritized Staff and Billing Meetings and delegations

EDUCATION & CERTIFICATIONS

Bachelors Degree; HealthCare Admin and Info Systems, University of Phoenix 2015-2017

Associates Degree; Accounting, University of Phoenix 2005-2009



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