Accounts Receivable Front Desk
Resume:
Stacy Nivens
**** ******** **.~ Borger, TX ~ ****7
EDUCATION: June 1992-April 1993
Metro Business Academy
Diploma received April 16, 1993
Courses:
Typing I, II Database Filing
Accounting I Data Entry I, II Medical Software
Business English I,II Word Perfect 5.1 Medical Terminology
Medical Coding I Business Calculators Lotus 1-2-3
WORK HISTORY:
April 10, 2023 to November 27, 2023
Infusecare
3501 S Soncy Ste 124
Amarillo, TX. 79119
Duties:
Front receptionist
Pre-authorization for infusions for commercial health plans
Checked in patients
Collect money up front
Had patients fill out paperwork as needed and scan into patient’s chart.
Schedule appointments
Reschedule appointments
Help with incoming referrals
April 2022 to September 9, 2022
Texas Pain and Spine/ Dr. Daneshfar
Position: Billing/Accounts Receivable/Collector
24 Care Circle
Amarillo, TX
Job Duties: worked on the accounts receivable
Posted credit card payments everyday
Posting credit card payment that were obtained with their
Payment agreements
Scanned documents into EHR
Worked accounts receivable
Appealed claims when the EOB is needed.
WORK HISTORY: December 2021 to April 2022
New Horizon Physician Practice Management
Amarillo,Texas.
August 2016 to September 2021
Michael O. LaGrone, M.D., P.A.
Orthopaedic Surgery
Adult & Pediatric Spine Surgery, Scoliosis
1600 S. Coulter, Bldg B
Amarillo, TX
Job Duties:
·Coordinates by entering all charges for surgeries and all office charges
·Coordinates all claims to be processed correctly before being sent to insurances
·Solves each and every explanation of benefits from all insurance companies.
·Communicate to insurance by appealing denied insurance claims
·Advises front desk each insurance company is eligible for each patient
·Reporting preparation is completed by the end of the day by balancing charges and money
·Communicates to the front desk of how much each patient must pay at the office visit
·Inspects each charge sheet that the money was collected correctly by front desk
·Scheduling patients for appointments to see our surgeon
·Communicates with insurance companies to approve each and every surgery scheduled
May 2014 to August 2016
Michael S Manderson, M.D., P.A.
Orthopaedic Surgery
13 Medical Drive ~ Amarillo, TX 806-***-****
Position: Billing/Accounts Receivable/Collector
Job Duties
·Coordinates by entering all charges for surgeries and all office charges
·Coordinates all claims to be processed correctly before being sent to insurances
·Solves each and every explanation of benefits from all insurance companies.
·Communicates to insurances by appealing denied insurance claims
·Advises front desk each insurance company is eligible for each patient
·Report preparation is completed by the end of the day by balancing charges and money
·Communicates to the front desk of how much each patient must pay at the office visit
·Inspects each charge sheet that the money was collected correctly by front desk
·Scheduling patients for appointments to see our surgeon
·Communicate with insurance companies to approve each and every surgery scheduled
March 2012 to May 2014
Golden Plains Community Hospital
100 Medical Drive ~ Borger, TX 806-***-****
Position: Clinics Manager
Job Duties:
· Quality, Safety, Production was needed to make sure everyone was completing their jobs
·Inspections and evaluations were completed every 6 to 12 months of the quality of care
· Report preparation was completed to make our facility were seeing standard amount of
patients.
·Solves any concerns or question from employees as well as all the physicians that I was
Working with at that time.
·Advises employees new updated information regarding new policies for the hospital/clinic
August 2006 to March 2012
Michael S Manderson, M.D., P.A.
Orthopaedic Surgery
13 Medical Drive ~ Amarillo, TX 806-***-****
Position: Billing/Accounts Receivable/Collector
Job Duties:
•Coordinates by entering all charges for surgeries and all office charges
·Coordinates all claims to be processed correctly before being sent to insurances
·Solves each and every explanation of benefits from all insurance companies.
·Communicates to insurances by appealing denied insurance claims
·Advises front desk each insurance company is eligible for each patient
·Report preparation is completed by the end of the day by balancing charges and money
·Communicates to the front desk of how much each patient must pay at the office visit
·Inspects each charge sheet that the money was collected correctly by front desk
·Scheduling patients for appointments to see our surgeon
·Communicate with insurance companies to approve each and every surgery scheduled
.
REFERENCES: Upon Request
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