Josephine Scanlan Iosua
Antioch, CA 94509
adt6vo@r.postjobfree.com
Authorized to work in the US for any employer
Work Experience
Falcon CCT Transport – Walnut, Ca - AR Billing & Collections May 2021 to Current
Billing daily claims and upload / download for electronic and paper claims with Office Ally. Collections incoming and outgoing follow up for Commercial and Government calls. Payment Posting EFT and paper checks. Correspondences for Patient statements and payments. Daily AR reports in Trauma Soft system. NORCAL Ambulance - Livermore, CA - AR Collection Lead July 2018 to May 2021
Commercial follow up, collection, rebills for rejected claims. Insurance verifications by phone and payor website. Audit and review team accounts for follow up process. Submit write offs and adjustments for contractuals, payment posting for remote deposits. Accomplishments, handbook for Follow Up Commercial process and cleaning up the AR.
Bay Medical Management - Walnut Creek, CA - Data Entry Clerk June 2017 to May 2018
Review and correct claims, insurance updates, rebill claims once completed. Meet daily quota and verification calls as needed Billing Specialist
BASS MEDICAL GROUP - Walnut Creek, CA - Billing Specialist July 2016 to April 2017
Charge entry Follow up on claims Workers Comp billing and follow up Payment posting. Work Experience
John Muir health - Walnut Creek, CA - Collections Commercial billing May 2011 to May 2015
Responsibilities Hospital commercial claims HMO, PPO. Workers Comp., Series billing. Insurance verifications as well as update patient accounts as needed. 1500 professional billing. Accomplishments Meeting deadlines for billing and daily claims. Skills Used Capable of meeting deadlines and very detailed Also completed EPIC program training, Star, Meditech, DSG, Zirmed. Renown Health - Reno, NV - Follow Up Billing Specialist January 2007 to May 2009
Responsibilities Follow up insurance calls, 1500 professional billing, collections and maintain patient files. Commercial billing HMO, PPO with Caremedic program also complete EPIC training. Accomplishments Maintain work load and complete daily billing. Skills Used I am able to meet deadline and capable and aware of HIPAA guide lines. Used Caremedic billing program and complete EPIC training.
MLSG Home Loans Reno, NV - Servicing Specialist
September 2001 to October 2006
Responsibilities
Post funding audit, monthly statements, cash posting, update client files and property insurance, taxes. Accomplishments Maintaining loan applications for post funding Skills Used Audit and loan docs. Education
High school or equivalent
Skills
• Data-Entry Epic
• Typing HIPPA
• Data Entry Operator Accounts Receivable
• Customer Service Medical Billing – ICD-10
• Excel Hospital Experience
• Word CPT / HCPCS
• Workers' Compensation
Reference: Provided upon request