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Manager Information

Location:
Norfolk, VA, 23523
Salary:
45,000
Posted:
February 14, 2021

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Resume:

Keesha Tynes

**** **** *****

Chesapeake, Virginia 23324

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

757-***-****

To obtain a challenging career that will utilize my knowledge and skills to create solutions to help run the business more effectively.

WORK EXPERIENCE

OHI Verification Specialist

Anthem – June 2014 to Current

-Support all Medicaid and Medicare markets in resolving OHI requests received from internal teams.

-Research data entered into GBD Facets and make any necessary changes.

-Utilize other health plans provider portals and make phone calls to obtain member health insurance information.

-Works directly with management to resolve escalated issues and projects.

-Research claims in Macess

-Process all

Intake Claims Processor

AppleOne contracted to WellPoint - Virginia Beach, VA - October 2013 to June 2014 Responsibilities

- Receive documents electronically through Macess database.

- Process documents into system according to the specific guidelines for the market you are in.

- Be able to establish and know the market specifics for each state.

- Retrieve customer's information in Facets and locate claim information.

- Create appeals in NextGen Intake System.

- Create mail backs for records that require additional information or have exhausted appeal rights.

- Adhere and meet the daily production goals for the department.

- Be able to recognize and know the difference of a dispute and an appeal. Cash Management Specialist

Dominion Enterprises - April 2009 to November 2012 Utilize accounting policies and procedures in managing customer contracts and account information.

• Investigate, analyze, and update account information to ensure accuracy of stored data in system.

• Perform customer setups; prepare contracts, track sale records, monitors usage and system operation.

• Train new employees on the features and benefits of cash management products and services.

• Processed electronic and manual deposits, account reconciliations and credit memos .

• Ensured the timely delivery of regular reports through the various reporting systems.

• Maintained adherence to internal audit requirements. Billing Specialist

AppleOne - July 2008 to April 2009

• Provide accurate account information to customers.

• Generate daily and weekly reports.

• Provide billing adjustments and credit memos for accounts with billing issues and submit for processing.

• Process account status changes according to posted payments report.

• Audit accounts with billing discrepancies, complex issues and priority status Consumer Relations Specialist

Advanced Services Inc - October 2006 to July 2008

• Assist the consumer in understanding the provisions of the warranty.

• Maintain logs of activities and completed work.

• Liaison between the consumer and the escalation team.

• Schedule and cancel service calls, schedule payments, transmit messages to technicians and order parts. Answer incoming calls from consumers with questions about their GE appliance and/or warranty. Data Integrity Specialist

Value Options - October 2003 to October 2006

Enroll and disenroll providers according to the request

• Update and fax disenrollment spreadsheet of members to managerial staff

• Train new team members on disenrollment process and procedures

• Maintained an effective positive customer service environment for clients

• Resolve clients reporting issues and implemented changes as necessary

• Report directly to manager with the weekly amount of disenrollment members from the network

• Perform manual cleanup of system for provider enrollment department.

• Advise staff of new company procedures and policies regarding system changes

• Modify workflow process for department, and meet weekly/monthly production. Staffing Coordinator

Atlantic Personnel - January 2000 to October 2003

Provide leadership and direction in the recruitment, selection and hiring process.

• Conduct interviews, telephone screenings and criminal background check all new hires.

• Audit new hire paperwork and provide an overview of core values, policies, and procedures.

• Conduct on-site visits with clients and provide feedback to clients and staff in regards to weekly follow-ups.

• Update policies and procedures on training, interviewing, discipline, evaluations, supervision and termination. EDUCATION

Associate of Social Sciences

Tidewater Community College - Norfolk, VA

August 2010 to Present

Certificate in Finance & Customer Service

Tidewater Community College - Norfolk, VA

August 2002

High School Diploma

Indian River High School - Chesapeake, VA

ADDITIONAL INFORMATION

Computer Skills

Microsoft Word, Excel, PowerPoint, Access, Outlook, Tools, OneNote, Adobe Reader, Adobe Air, AS400,Windows XP, Windows 95, Windows 98, Internet Explorer, Mozilla and Firefox. Typing Speed 50wpm



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