Heather Domenico

Assistant Manager/Billing at Round Rock Pediatrics

Anton, TX 79313

ada252@r.postjobfree.com

512-***-****

I have over 20 years experience in the medical field and boast a variety of skills in Medical billing and collections. I have had training in Medicare/Medicaid as well as Commercial Insurances.

• Insurance follow up and collections

• Entering daily and surgical charges

• Proficient in ICD & CPT codes

• Financial reporting

• All Microsoft Office products

• IDX

• Self pay Collections

• 10-key by touch

• Certified in Medical Terminology

• Practice Point Manager

• Outlook

• Excel

Work Experience

Assistant Manager/Billing

Round Rock Pediatrics - Round Rock, TX

2007 to Present

Daily billing

Posting of insurance payment and patient payments

Balance daily

Deposits

Month end reports and daily reports and posting and billing Check patients in and out

Verify insurance

Schedule appointment

Asst. Manager/ A/R

Schwarzentraub Foot Clinic - Lubbock, TX

May 2012 to March 2018

Responsibilities

Insurance follow up, daily billing, payment posting of all payments, month and year end. Schedule appointments. Check in and out. Daily balance. Stay on top of coding. Monthly statements

Accomplishments

We set up the web page

Skills Used

10 key, people skills, ability to deal with insurance companies Billing Coordinator

Sound Inpatient Physicians - Wheat Ridge, CO

2005 to 2007

Verify all the billing before approving and sending it to the billing company Pre certification for patient medications

Coding procedures and diagnoses codes

Monthly spread sheets

Month end

Verifying patient prescriptions

Assistant Manager

Round Rock Pediatrics - Round Rock, TX

2002 to 2005

Account Payable/Receivable

Insurance Coordinator responsible for follow up and collections Posting all payments from patient and insurances

Provide back up and support for medical assistants Work with all major insurance companies to put different coding procedures in place for clean claims processing

Insurance verification, claims appeal, daily deposits, balance daily journals and payroll Instituted a policy to file all insurance via electronic claims where available Worked on major projects for appeals to insurance companies to get outstanding claims paid Responsible for all updates for CPT and ICD9 codes Creditionaling for doctors

Physician Practice Specialist

Greenville Hospital - Greenville, SC

1998 to 2002

Medical Billing/posting of all charges

Accounts Payable/Accounts Receivable

Patient check in/out

Insurance appeals/collected old balances from insurance companies Correct claims and insure that they are re filed

Follow up with insurance companies for payments

Responsible for patient collections and posting of all payments Monthly reports and closing of the month

Deposits/Daily balancing

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