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Assembly Line Mental Health

Location:
Lagrange, GA
Posted:
August 03, 2024

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Resume:

Jacqueline Jackson-Black

*** ****** **.

Lagrange, GA. 30240

706-***-****

******************@*****.***

Objective:

Top performing billing and collections professional seeking a position within a company to utilize my skills and knowledge to add to the professional image of a company. My expertise will build positive team bonding and strength. I also come with excellent interpersonal and organizational skills.

Work Experience:

Hello Fresh Production rep.

08/09/2021- Current

Setup assembly lines

Break down assembly lines

Work with area managers

Able to work front and back of assembly line.

Glovis Ga. Warehouse

01/05/2021- 07/08/2021

Pull different auto parts

Setting up assembly line racks for the assembly of vehicles

Pulling parts in a timely manner

Allied universal security

Westpoint, GA.

04/2019- 12/29/2020

Securing assets perimeters for the Kia/ Mobis/ Transit and Glovis Ga.

Command operator of all of Kia perimeters using cameras and phone systems

Checking personal items before allowing on the premises.

MedPro Billing, Tamarac, FL

Behavioral Health Collector

03/2015-08/2018

Denials and appeals submissions

Reconsideration requests/ processing

Insurance Verification

Mental Health/ Behavior health billing/collection

Collect on assigned charts

Utilize all websites and electronic tools to assist in the collections process

Follow up on accounts within a 3-4 week period

Work on all denials assigned by lead or manager

Adjust accounts according to collection notes after verification

Assist leads upon request on special projects

American Diabetes Services, Boca Raton, FL

Ins. Verification Rep/Collections

02/2011-09/2014

Verify Insurance for all new patients.

Verify Deductibles met if not bill pt. for payment.

Set Payment Plan to ensure payment is received before supplies are shipped.

Verify Existing Patient Insurance and deductible before supplies are shipped.

Obtain referrals for out of network providers.

Verify all allowable before supplies are shipped.

Total E. Medical, Boca Raton, FL

Billing/ Coding Specialist

01/2006-12/2008

Analyzing Denied Claims that were billed to insurance Companies

Appealing Claims denied by Insurance Companies

Reading and Interpreting explanation of benefits

Filing formal appeals

Setting up payment arrangements with patient overseeing payments

Adjusting Patient Accounts

Aventura Hospital, Aventura, FL

Billing and Collection Representative

08/2004-10/2006

Denials and appeals submissions medical collections

Reconsideration requests/ processing Insurance Verification

Billing and collections procedures HCFA 1500/ UB04 forms

All Commercial and federal carriers Excellent interpersonal and

Identified and resolved patient billing and payment issues.

Respond to correspondence from insurance companies (commercial & government)

Review remittance codes from EOB’S/AR’s and respond by contacting insurance carriers.

Education:

Pompano High School, Pompano Beach, FL 1980-1983 (General Education)

Atlantic Vocational School, Pompano Beach, FL 04/1987-07/1987 (Certified Nurse Assistant)

References Available By Request



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