Medical Billing Health

ADRIENNE GATEWOOD adj291@r.postjobfree.com

PHILADELPHIA, PA. 19124 (267) 320 - 7322

WORK EXPERIENCE

Cognosanta

Depart Of Labor, Philadelphia Pa. September 2020 – October 2020

Image Processing Operator

Ability to pass a Government background check.

Must be able to lift 25 – 40 pounds.

Pull, record prepare, scan and box court files for shipping to off site (FL & NY) facilities.

Preforming Data Entry both alpha and numeric keystrokes.

Aeroteck Temporary Staffing, Cherry Hill, NJ

Paths, LLC Chery Hill NJ March 2019 – March 2020

Reconciliation Payment Poster

•Process HRA / HSA credit cards on Health Pay 24 billing system creating a reconciliation reports.

•Post all payment into Medent billing system according to stipulations.

•Create spreadsheet from an e-file for unapplied cash, checks and credit card payment.

•Dispense work to specialty staff according to their responsibility and continued work flow.

•Working in access of 400+ unapplied accounts daily.

Acclara, Fort Washington Pa

Accounts Receivable Support Representative

•Document Prep and distribution of correspondence ie: faxes and all incoming mail.

•Time and date stamping each item; notating, their request and submitting items to various departments.

•Scanning hard copies of documents received to Onbase system creating an electronic file.

•Indexing electronic file for AR dept assess to pertinent information with the attached confirmation to further assist AR rep with all forms of inquiry.

•Provide ambulance company patients demographic and insurance information when requested.

•Respond to attorneys and Insurance when requesting itemized bills, UB forms and submitting medical records request be pulled by the acting hospital.

•And any other special assignment when warranted.

Continuum Health, Mount Laurel, NJ July 2017 - December 2018 Payment Poster

•Process Patient Payments via credit cash, cards, check, from several Doctors in our New Jersey group.

•All AdvoCare groups has a 2pm deadline for processing to completion.

•Reconcile any overage payment stipulated in notes to disburse to other invoices.

•Research all over payment received from the insured.

•Write up all researched refund to our disbursement dept. so that a check may be issued.

ADRIENNE GATEWOOD adj291@r.postjobfree.com

PHILADELPHIA, PA. 19124 (267) 320 - 7322

ADRIENNE GATEWOOD adj291@r.postjobfree.com

PHILADELPHIA, PA. 19124 (267) 320 - 7322

Personal Support Medical Suppliers, Philadelphia, PA 2013 - 2016

Billing Specialist

•Held responsible for wire transferring electronic (835) payments from several clearinghouses into the system.

•Settled all transactions on patient accounts via all payment methods.

•Answered patient calls, pick-tickets for equipment, tank orders, service calls and questions on billing.

•Ensured medical facilities were accurately billed by reviewing and assigning correct billing codes against physician diagnoses and procedures.

Family Care-Sarah Care, Jenkintown, PA 2011 - 2013

Home Health Aide

•Supported patients by providing housekeeping and laundry services; shopping for food and other household requirements; preparing and serving meals and snacks; running errands.

•Assisted patients by providing personal services, such as, bathing, dressing, and grooming.

•Provided patients' personal hygiene by giving bedpans, urinals, baths, backrubs, shampoos, and shaves; assisting with travel to the bathroom; helping with showers and baths.

•Provided for activities of daily living by assisting with serving meals, feeding patients as necessary; ambulating, turning, and positioning patients; providing fresh water and nourishment between meals.

Temple Physicians Inc., Philadelphia, PA 2006 - 2011

Medical Billing Specialist

•Responded to and resolved billing inquiries, processed client invoices, ensured invoice formats comply with client requests, and prepared billing reports as requested.

•Entered all payments, rejections, offsets and refund related to the patients account.

•Investigated all refunds and offsets for accuracy.

•Responsible for processing and printing Electronic Download List for sectors workflow.

•Completed all special assignments in the timeframe allotted.

Reimbursement Technology Inc., Conshohocken, PA 1996 - 2006

Document Preparation/Medical Payment Poster

•Served as testing advisor for the startup of new department.

•Assessed incoming mail forwarding items to the proper department by electronic imaging and verified check balance to actual amount being paid.

•Adjusted any non-allowed charges billed to a participating provider, researched refunds for processing on patient over-paid accounts, and reported any bank errors to the Supervisor to be credited and corrected.

•Researched Suspend Reports in the 3 day allotted timeframe.

EDUCATION

Germantown High School, Philadelphia, PA, High School Diploma

ADRIENNE GATEWOOD adj291@r.postjobfree.com

PHILADELPHIA, PA. 19124 (267) 320 - 7322

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