Deborah Aaron

St. Louis, MO ***** 314-***-**** adz6mr@r.postjobfree.com

Highly skilled accounts payable & accounts receivable billing invoices with extensive experience determining Medicare coverage and completing various reports including insurance and vendor reports. Valued for attention to detail, accuracy and timeliness. Able to manage multiple tasks and determine priorities. Consistently demonstrates a positive attitude, strong work ethic and uses logic and sound judgment in decision making. Effectively communicates in a clear, concise manner and serves as a resource to team members. Skills Include:

Microsoft Office Suite: Word, Excel, PowerPoint, MS Project, OneNote Data Entry

Experion Medical Terminology Knowledge of ICD-9 Codes CPT Diagnosis Codes

10-Key Passport eMOMED eScan

WORK EXPERIENCE

Temp Services 2022-Present

SSM HEALTHCARE, St. Louis, MO 2008 – 2022

Program Eligibility Specialist

Responsible for sending 451 Medicaid-pending reports and checking Medicaid coverage to determine if active coverage exists on the account. Processed TransUnion eScan report invoices and Medicaid only Primary and Secondary billing insurance reports.

Checked to ensure active coverage on Medicaid-pending and self-pay reports.

Responsible for inserting patients’ account number, den patient hospital type, date of service and discharge date onto the application spreadsheet.

Verified coverage for Missouri and Illinois newborns; also verified mother’s coverage.

Processed returned mail reports for self-pay. Updated address through Experian, updated demographics and sent out statements as needed.

Served as resource to assist teammates with follow-ups; checked for active coverage and approved accounts, adding to approval spreadsheet.

Vendor Management

Reviewed and processed vendor reports sent from seven hospitals.

Prepared itemized statements, bills and invoices; faxed/emailed medical information to SSM vendors.

Contacted Illinois government insurance Medicaid, Medicare, Aetna, Cigna and Commercial.

Checked insurance for payments and mailed or electronic-billed these companies.

Confirmed patient eligibility for Illinois insurance on WebMD.

Participated in other department projects and completed all assignments on time.

Worked vendor report, accounts past timely follow-up.

Collection and Follow-Up Account Rep/Self-pay Biller PBS

Recorded information regarding financial status of customers and status of collection efforts.

Performed functions for assigned accounts including updating insurance, entering bankruptcy and deceased patients and demographics information.

Responsible for account data entry.

Received payments and posted to accounts.

EDUCATION

Associates Degree, Computer Science, St. Louis Community College–Forest Park, St. Louis