Data Entry, Medical Billing, collections
Resume:
Angela Dalton
Champlin MN *****
************@*****.***
JOB HISTORY DUTIES
Order Entry Data Processing
Great Northern Equipment, Rogers MN Start Date: 02/2022 End Date: 03/2022
Entered orders from eBay and 3 other different orders that came into my email so that the parts could ship immediately. Processed the incoming and outgoing mail daily. Worked different projects as assigned. Helped to make the eBay internet process of order entry easier to use. Helped file paid accounts for Accounts Payable. Helped the sales people when they needed it..
Associate of Accounts Receivables
Tactile, Inc. Minneapolis, MN Start Date: 05/2021 End Date: 10/2021
Worked receivables and worked on various projects for the Refund Department. Appealed denied claims and worked on getting medical records and other things for the insurance companies. Worked in a number of provider portals to file appeals and upload information needed to get the claims paid.
Billing and Collections
Guardian Angels Elk River, MN 55303 Start Date: 11/2020 End Date: 12/2020
Called on receivables daily. Verified insurance upon intake and then every month there afterwards. Compiled the daily census for 4 wings. Made arrangements for residents to go on family visits and to go to appointments, etc. Relieved the people at the front desk for breaks and lunches. Took the temperature of people entering the building and recorded it and gave them a mask and face shield.
FMS Financial Coordinator
Accra Care Minnetonka, MN 55343 Start Date: 11/2019 End Date: 01/31/2020
Billed DHS for background checks done on the new PCA's. Enter payroll bi-weekly for all PCA’s over 5000. Made sure that all the payroll goes out on time. Work with other team members to get projects done in a timely manner. Talk with Service Coordinators regarding their clients to get things entered and paid correctly. Also entered Support Planning expenses.
Collections Specialists
Avivo, Inc. Formerly Resources Minneapolis, MN Start Date: 5/2018 End Date: 7/2018
Collected monies from insurance companies for behavioral issues and chemical dependency. Verified monthly if clients have insurance or not. Ran the income report and made sure that payments were posted correctly. Worked closely with commercial insurance companies verifying that we have the correct subscriber ID and are using the correct modifiers. Filed Appeals, Grievances and worked with provider disputes regularly. Worked in a lot of provider portals for the appeals and provider disputes. Added medical records for "medical necessity” proof and also had to prove that "timely filing" was not an issue.
[Medical Billing and Collections
Meridian Behavioral Health New Brighton, MN Start Date: 3/2018 End Date: 5/2018
Worked on very old accounts receivable and either collected or corrected invoices to be re-sent to all insurance companies. Worked with all Behavioral Health invoices including transportation. Posted payments from the accounts I collected.
Patient and Insurance Accounts Receivable
United Skin Specialists, LLC. Plymouth, MN Start Date: 10/2017 End Date: 12/2017
Worked on the A/R for 10 different sites in 3 states. Sent out Pre-Collection Letters after the statements were sent out for 2 – 3 months. Posted payments for MO and MN both Credit transactions and also Checks. Worked on accounts dating back to 2004 to present. Sent a lot of people to collections. Re-cooped over $97,000.00 credits in one system in one day.
Insurance Account Representative
PSB, Inc. Anoka, MN and at Home Start Date: 09/2016 End Date: 7/2017
Followed up on claims that I was assigned with all Payers. Called commercial insurance companies for Mayo Clinics in Wisconsin. Appealed claims based on medically necessity, timely filing and just about anything that the insurance companies denied. Worked with the W9’s that were requested. Filed Appeals, Grievances and worked with provider disputes regularly. Worked in a lot of provider portals for the appeals and provider disputes. Added medical records for "medical necessity".
Receptionist/Secretary
Anixter, Inc. Plymouth, MN Start Date: 05/2015 End Date:12/2015
Billed invoices daily, processed and prepared accounts receivable. Kept track of all the Salespeople and answered phones for over 30 people. Also, completed projects in a timely manner for the sales staff.
Personal Account Representative
Nystrom and Associates New Brighton, MN Start Date: 05/2014 End Date: 7/2014
Processed medical claims through EEHR software and then pulled them into PM software and adjusted and fixed what needed to be fixed and then batch them up so they could be paid Also worked with Encounter reports and Held reports and spoke with providers to make sure that all clients had been billed and billed correctly the first time.
Claims Examiner
UCare Minneapolis, MN Start Date: 09/2012 End Date: 04/2013
Processed medical pharmacy claims through Express Scripts and Amisys. Processed medical transportation claims and mental health claims. Coded electronic medical records using ICD-9 and CPT guidelines. Proven administration skills in different office setting for many years. Knowledge of HIPAA and AHIMA rules and regulations.
EDUCATION DEGREE:
Associate Degree Major: Health Information Technology Minor: Communications/Terminology Anoka Technical College, MN Date Completed: 12/2011 Courses: Medical Terminology and Technology
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