Accounts Receivable Medical Billing

BRITTANY

BROWN

*** ******* **, *******, **, ****0

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

469-***-****

Professional Experience

I have over 10 years of experience in the field of medical billing, encompassing all aspects of Revenue Cycle Management. Throughout my career, I have had the opportunity to work with various specialties within the industry. I possess excellent communication skills, enabling effective collaboration with both staff members and physicians. Thriving in fast-paced environments has been a key aspect of my professional journey. I have previously held positions within corporate settings as well as start-up companies, thereby gaining valuable insights from diverse organizational structures. Currently, I seek to further advance my career within this industry and apply the extensive knowledge I have acquired.

March 2013 - May 2015

May 2015 - November

2018

November 2018 - Present

Key Skills

Insurance Verification Coordinator Achieve Physical Therapy Welcomed patients and visitors to the medical office, provided general information, and answered telephones and emails

Scheduled, cancelled, and rescheduled patient appointments using an electronic scheduling system Verified patient insurance coverage and eligibility for healthcare services Answered customer inquiries regarding insurance benefits, policy coverage, and claim status Maintained detailed records of insurance verifications Maintained uptodate knowledge of insurance regulations and guidelines Maintained an organized system of patient financial records Accounts Receivable Team Lead Aprima Medical Software Proficient in processing and submitting medical claims electronically Experienced in working with a wide variety of insurance companies, government insurance programs, and private payers

Ability to analyze and resolve billing discrepancies Knowledge of various state and federal regulations related to medical billing and coding Assisted with training and developing new team members, ensuring that all employees had the necessary tools and resources to perform their jobs

Managed a team of 10+ Accounts Receivable (AR) clerks responsible for all aspects of accounts receivable functions such as invoicing, customer account reconciliations and credit/collections Developed and implemented streamlined processes to reduce AR aging and increase customer satisfaction

Billing Coordinator Neurovative Diagnostics

Ability to ensure accurate claims data entry and claims processing Thorough knowledge of claims processing rules and regulations Proficient in identifying and resolving discrepancies in medical claims Generated patient statements and invoices with accurate charges Verified insurance eligibility and benefits for patients Obtained insurance authorizations for medical services within an established timeframe Collaborated with other departments to obtain authorization for services Assisted patients in navigating through the complexities of insurance coverage, medical billing, and the reimbursement process

Medical softwares: Aprima, Centricity, Raintree, AdvancedMD MS Office 365

Medicare and Medicaid Guidelines for multiple specialties Billing guidelines for multiple specialties

References Upon Request