Jacqueline Jackson-Black
Lagrange, GA. 30240
******************@*****.***
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