Archtrea Lennon
Experienced in filing clean Health Care Insurance claims, HCFA 1500, UB-04, and accounts
receivable. Also experienced in reconciliation, data entry processing, collections, auditing large
dollar accounts, adjustments, allowances, credit balances, cash posting, pre-certification,
pre-authorization, customer service, clinical, hospital registrar, and Human Resources. Over 10
years of field experience with a thorough understanding of state and federal compliance
regulations within the healthcare industry and an extensive knowledge of the guidelines (HIPAA)
and billing procedures governing Medicare and Medicaid.
EXPERIENCE
SMART Superior Medical Account Receivable, Jacksonville FL — Medical
Billing and Collections Specialist
August 2022 - February 2023
Remote assignment for Santa Fe Medical in NM billing and collections for all medical
insurance.
Used billing system to analyze hospital and physician accounts and determine insurance
processing requirements or amounts owed by patients.
Researched disputed overdue account balances to update records.
Established contact with debtors to negotiate settlement options and bring delinquent
accounts current.
Tracked assigned accounts to identify outstanding debts and prepare correspondence.
Strategic Healthcare LLC at New Falls Community Hospital, Marlin TX —
Healthcare Consultant
February 2022 - August 2022
Billing and collections for commercial insurance, managed medicaid, medicaid, and
medicare
Worked on Truebridge RCM and
CPSI billing systems.
Verified coverage with insurers, filed required forms and submitted paperwork to obtain
timely payments.
Translated health care services into coded medical claims for submission to insurance
carriers.
Reviewed clinical statements and assigned standard codes using CPT, ICD-10-CM, or
HCPCS Level II.
Collected required information from medical units to prepare bills.
SMART CEMENT & CONSTRUCTION LLC, Jacksonville FL—
Human Resource Secretary
May 2017 - Current
Searched for matching potential candidates for current openings.
Screened and segregated candidate profiles thoroughly to suit client's requirements.
Assisted leadership in streamlining all HR functions, analyzing and developing
compensation structures and evaluating pay practices.
Maintained and updated complete records for all personnel, including records
management, attendance, and timesheets
135 Bridon Ln
Brunswick, GA
**************@*****.***
SKILLS
Collecting and Billing
process management
Invoicing and billing
Payment collection
Administrative support
Financial data entry
Account reconciliation
Collections processing
BILLING SYSTEMS
SMS, MEDITECH, IDX, IBX,
PICIS, OAS SYSTEM,
PARAGON, MEDISOFT,
EPACES, EPRIMIS,
EXPEDITOR, SORIAN, HMS
CPSI, TRUEBRIDGE RCM.