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Medical Billing

Location:
Atlanta, GA
Posted:
November 21, 2024

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Resume:

Sharon Moore

Decatur, GA *****

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

+1-404-***-****

CONTINUED GROWTH AND EDUCATION IN THE MEDICAL A/R FIELD Authorized to work in the US for any employer

Work Experience

Front Desk Receptionist Weekends

Decatur Center for Nursing and Healing - Decatur, GA August 2023 to Present

Front Desk Administration Part-Time

Oakhurst Pediatrics - Decatur, GA

November 2020 to June 2023

Patient registration, eligibility, check-in, check-out, follow-up, scheduling, payment posting, faxing, scanning, payment collection, emails, Athena Health system. REMOTE MEDICAL REVENUE CYCLE MANAGER

Medical Billing Management Services LLC - Atlanta, GA February 2012 to March 2020

MANAGED A STAFF OF 14; RESPONSIBLE FOR THE ACCOUNTS RECEIVABLE OF 4 CLIENTS TOTALING

$15,000,000 IN CHARGES EACH MONTH, INCLUDING CREDENTIALING, DENIAL MANAGEMENT AND THIRD PARTY FOLLOW UP. ANALYZED THE TOP DENIALS FOR EACH CLIENT AND IDENTIFIED SOLUTIONS TO INCREASE CASH AND A/R DAYS. REDUCED AVERAGE DAYS IN A/R FROM 79 TO 30 IN A 3-MONTH TIME PERIOD. INCREASED NET COLLECTIONS FROM 65% TO 85%. BUILT COLLECTOR WORK FILES WORKED WITH THE CLEARINGHOUSE AND THE PAYERS TO ENSURE ALL CLAIMS WERE PROCESSED AND RECEIVED BY THE INSURANCE COMPANIES IN A TIMELY MANNER. REDUCED CLEARINGHOUSE DENIALS FROM 39%

"BOMB" RATE TO 15% IN A 6-MONTH PERIOD OF TIME. MAINTAINED A STRONG RELATIONSHIP WITH ALL CLIENTS AND PRESENTED TRENDS TO THEM ON A MONTHLY BASIS. WROTE POLICIES AND PROCEDURES FOR BILLING, COLLECTION, AND POSTING, RESPONSIBLE FOR THE CHARGE-ENTRY, PAYMENT-POSTING AND FOLLOW-UP OF ONE OF OUR LARGEST ACCOUNT WHICH HAD A MONTHLY CHARGE CAPTURE UPWARDS OF 3 MILLION DOLLARS WORKED THE DENIALS AND FOLLOWED UP WITH INSURANCES VIA TELEPHONE, DIRECT INSURANCE SITES, AVAILITY AND CMS REMOTE CONTRACT MODELER

LifePoint Health - Atlanta, GA

November 2016 to January 2017

REVIEWED, APPROVED OR DENIED HOSPITAL INSURANCE CONTRACTS, COORDINATED WITH SYSTEM ADMINISTRATORS TO LOAD EXECUTED CONTRACTS, MONITORED AND UPDATED TERMS AND RATES USING NTHRIVE, TENET BILLING SYSTEMS, WORKED WITH REVENUE TEAM PERTAINING TO OVER AND UNDERPAYMENT RESOLUTION, CONVEYED CONTRACT LANGUAGE TERMS FOR PAYOR CODE IMPLEMENTATION INTO DATABASE

SR. REIMBURSEMENT SPECIALIST

AdvancedMD - Springfield, MA

October 2012 to February 2013

SUPERVISED 12 EMPLOYEES, DUTIES INCLUDED MEDICAL BILLING AND COLLECTIONS IN A CBO FOR MULTISPECIALTY PROVIDERS AND GROUPS, FOLLOWED-UP ON DENIALS, SUPERVISION OF THE JUNIOR REIMBURSEMENT SPECIALIST, REPORTING TRENDS AND PATTERNS. APPEALS, WRITE-OFFS, SET-UP SYSTEM CODES TO CAPTURE DENIALS, PAYMENT POSTING, AND INSURANCE VERIFICATION, SKIP TRACING

MEDICAL BILLING FINANCIAL CASE MANAGER

Easter Seals - Windsor, CT

June 2011 to October 2012

COLLECTIONS, FOLLOW-UP, MONTHLY PROVIDER REPORTS, MONTHLY CLOSING OF EACH PROVIDER ACCOUNT, PROVIDER AND PATIENT SERVICES, CREDENTIALING, PROVIDER INFORMATION IMPLEMENTATION INTO DATA BASE. CONTRACT BILLING FOR THE STATE OF CONNECTICUT, COMMERCIAL,HMO, PPO, MEDICARE, MEDICAID

MEDICAL CODING MANAGER/BILLING SUPERVISOR

Community Health Services, Inc - Hartford, CT

April 2004 to July 2009

SUPERVISED AND MANAGED 27 EMPLOYEES, RESPONSIBILITIES INCLUDED: ICD-9 AND CPT, J-CODES, HCPC CODING FOR CLINIC INCLUDING PEDIATRICS, ADULT MEDICINE, WOMEN'S, HEALTH, PODIATRY, DENTAL, OPTOMETRY, MENTAL HEALTH, AND SUBSTANCE ABUSE, REVIEWED MEDICAL RECORDS FOR COMPLETENESS AND TO ABSTRACT AND CODE CLINICAL DATA, SUCH AS DISEASES, OPERATIONS, PROCEDURES, AND THERAPIES, USING STANDARD CLASSIFICATION SYSTEMS, CHART AUDITS, EDITED SYSTEM LIBRARY FOR UPDATES, DELEGATED AND ASSISTED IN WORK LOAD FOR PAYMENT APPLICATION, ACCOUNT RECONCILIATION, BALANCING, CHARGE ENTRY, SPECIAL BILLING PROJECTS, ACCOUNTS RECEIVABLE, MONITORED ACCOUNT AGING, CREATED DETAILED REPORTS, FOLLOWED-UP ON ACCOUNTS, AND COLLECTIONS,

CREATED TRAINING MANUALS FOR CODING AND PROTOCOL FOR PROVIDERS AND INTAKE STAFF TRAINING FOR CUSTOMER SERVICE, PATIENT REGISTRATION AND AUTHORIZATIONS, RESEARCHED ELECTRONIC ERRORS AND REJECTIONS REPORTS RESOLVED ISSUES AND MADE CORRECTIONS FOR ALL INSURANCE CARRIERS INCLUDING MEDICARE AND MEDICAID, GENERATED ELECTRONIC CLAIMS SUBMISSION, CLAIMS PRINTING, ELECTRONIC CLAIMS RECONCILIATION, INPUT OF INSURANCES AND PAYER ORGANIZATION ID NUMBERS TO CREATE PLAN CODE NUMBERS AND ELECTRONIC BILLING CAPABILITIES, UPDATED DIAGNOSES, PROCEDURE CODES, PRICING AND REVENUE CODES IN EHS DATABASE, ASSISTANT TO THE DIRECTOR OF REVENUE SERVICE AND CFO, CREATED SYSTEM ROLL-UP CODES, MONTH END CLOSING, MONITORED AND COMPLETED QUARTERLY FORMS FOR CREDIT BALANCE REPORTING FOR MEDICARE, WORKED WITH HEALTHPRO AND EHS BILLING SYSTEMS MEDICAL BILLING COORDINATOR

Advanced Medical Billing Associates - Farmington, CT June 1999 to April 2003

MANAGED 7 SPECIALTIES IN THE FOLLOWING AREAS: SURGERY, INFECTIOUS DISEASE, CARDIOLOGY, DIABETES AND ENDOCRINOLOGY, GERIATRICS, PULMONARY MEDICINE, DEPARTMENT OF MEDICINE, PATIENT REGISTRATION, CHARGE ENTRY, PAYMENT POSTING, ACCOUNTS RECEIVABLE, SNF BILLING, DME BILLING, FOLLOW-UP, REPORTING, ELIGIBILITY AND INSURANCE VERIFICATION, EVALUATING E/M SERVICES FOR COMPATIBILITY AND LEVEL, CORRECTIONS, BILLED AND REBILLED, PROVIDER SERVICES, IMPLEMENTED TRAINING FOR NEW RECRUITS, WORKED WITH ALL COMMERCIAL PLANS, MEDICARE AND MEDICAID, HMO'S PPO'S, INDEMNITY AND MANAGED CARE, IDX/GPMS BILLING SYSTEM MEDICAL BILLING COORDINATOR

Collins Medical Associates - Hartford, CT

February 1997 to June 1999

OPERATIONS OF REGISTRATION, BILLING, COLLECTIONS, WRITE-OFFS, DEPOSITS, BANK RECONCILIATION, ACCOUNTS RECEIVABLE AND REPORTING FOR 5 SPECIALTY PRACTICES: HEMATOLOGY/ ONCOLOGY, GERIATRIC, PULMONARY, ENDOCRINOLOGY, CARDIOLOGY, FOLLOW-UP, REFERRALS AND REBILLED ALL INSURANCE TYPES INCLUDING MEDICARE AND MEDICAID, UTILIZED THE IDX/GPMS BILLING SYSTEM

MEDICAL BILLING REPRESENTATIVE

Wheeler Clinic - Plainville, CT

January 1995 to February 1997

MEDICAID/MEDICARE AND HMO'S BILLING FOR 15 CLINICIANS AND DOCTORS, OBTAINED REFERRALS, PARTIAL HOSPITAL AND INTENSIVE OUT-PATIENT TREATMENT AUTHORIZATIONS FOR SUBSTANCE ABUSE AND MENTAL HEALTH, PAYMENT POSTING, FOLLOW-UP AND REBILLED ACCOUNTS RECEIVABLE, WRITE- OFFS, APPEALS

Billing Representative

ORTHOPEDIC ASSOCIATES OF HARTFORD - Hartford, CT

March 1993 to January 1995

BILLED MEDICARE, MEDICAID, HMO'S, LIABILITY, AND WORKER'S COMPENSATION FOR 16 PHYSICIANS INCLUDING DME BILLING, VERIFIED ELIGIBILITY, PRIVATE COLLECTIONS, ACCOUNTS RECEIVABLE, PAYMENT POSTING, FOLLOW-UP AND REBILLED IDX/GPMS BILLING SYSTEM Education

BACHELOR OF SCIENCE degree in HEALTHCARE ADMINISTRATION BAKER COLLEGE ONLINE - Flint, MI

2009 to 2013

DIPLOMA in ADMINISTRATIVE MEDICAL ASSISTANT

Fox Institute of Business-West Hartford - West Hartford, CT 1993

CERTIFICATE in NURSING ASSISTANT

CONNECTICUT BUSINESS INSTITUTE - East Hartford, CT 1991

DIPLOMA in GENERAL EQUIVALENCY DIPLOMA

STATE OF CONNECTICUT DEPARTMENT OF EDUCATION - Hartford, CT 1987

Skills

• BILLING (10+ years)

• COLLECTIONS (10+ years)

• Payment Posting (10+ years)

• IDX (8 years)

• MEDICAL BILLING (10+ years)

• QUICKBOOKS (10+ years)

• DATA ENTRY (10+ years)

• CPT (10+ years)

• MANAGEMENT (10+ years)

• REVENUE CYCLE (10+ years)

• claims

• Accounts Payable

• Receptionist

• Accounts Receivable

• Filing

• Microsoft Excel

• Medical Office Experience

• Practice Management

• Medical Terminology

• Medical Coding

• Managed Care

• ICD-9

• EMR Systems

• Medical Collection

• ICD-10

• Account Reconciliation

• Insurance Verification

• Bank Reconciliation

• Hospital Experience

• HIPAA

• Medical Records

• Cerner

• English

• Microsoft Office

• Anatomy Knowledge

• Management

• Documentation review

• CPT coding

• IVR

• Customer service

• Typing

• EDI

• Cash handling

• Front desk

• Audits (10+ years)

• Basic math

• 10 key calculator

• Phone etiquette

• Pediatrics

• Accounting

• Microsoft Outlook

• Primary care

• Patient service

• Medical scheduling

• Athenahealth (2 years)

• Medicare

• Healthcare management

• Laboratory experience

• Supervising experience

• Microsoft Word

• Employment & labor law

• Epic

• Medicaid (10+ years)

• Contracts (10+ years)

• Succession planning

• Microsoft Powerpoint

• Medical receptionist

• Continuous improvement

• Leadership

• Interviewing

• Team management

• Business management

• Behavioral health

• Ophthalmology

• Organizational skills

• Analysis skills

• HCPCS

• HCPCS

• Windows

• Microsoft Project

• Presentation skills

• Project management

• Communication skills

• Relationship management

• Revenue cycle management

• Writing skills

• Computer literacy

• Computer skills

• Time management

• Research

• Athenahealth

• Customer service

• Microsoft Office

• ICD-10

• CPT coding

• Organizational skills

• 10 key typing

• Revenue cycle management

• Medical terminology

• HIPAA

• Accounts receivable

• Documentation review

• Healthcare management

• Medical office management

• Hospital experience

• Leadership

• Interviewing

• Mentoring

• Supervising experience

• Payroll

• Cash handling

• ICD-9

• Clerical experience

• EMR systems

• Office experience

• Office management

• Administrative experience

• QuickBooks

• Clinic

• Executive administrative support

• ICD coding

• Medical billing

• Insurance verification

• Microsoft Powerpoint

• Microsoft Word

• Microsoft Excel

• Intake

• Communication skills

• Medical receptionist

• Anatomy knowledge

• Conflict management

• Pediatrics

• EDI

• Windows

• Medical office experience

• AdvancedMD

• Medical collection

• Typing

• Front desk

• Account management

• Bank reconciliation

• Continuous improvement

• Phone etiquette

• Office experience

Awards

NATIONAL DEAN'S LIST

FRESHMAN YEAR- BAKER COLLEGE

Assessments

Work style: Conscientiousness — Proficient

May 2024

Tendency to be well-organized, rule-abiding, and hard-working Full results: Proficient

Recruiting — Proficient

June 2022

Managing the candidate sourcing and selection process Full results: Proficient

Customer focus & orientation — Proficient

August 2022

Responding to customer situations with sensitivity Full results: Proficient

Working with MS Word documents — Proficient

October 2021

Knowledge of various Microsoft Word features, functions, and techniques Full results: Proficient

Principles of accounting — Proficient

October 2021

Preparing financial records according to federal policies Full results: Proficient

Medical receptionist skills — Proficient

May 2024

Managing physician schedules and maintaining accurate patient records Full results: Proficient

HR: Compensation & benefits — Proficient

October 2021

Knowledge of compensation and benefits programs

Full results: Proficient

Retail customer service — Proficient

August 2022

Responding to customer situations in a retail setting Full results: Proficient

Business math — Proficient

November 2021

Using basic math to solve problems in a business context Full results: Proficient

Administrative assistant/receptionist — Proficient October 2021

Using basic scheduling and organizational skills in an office setting Full results: Proficient

Spreadsheets with Microsoft Excel — Proficient

June 2022

Knowledge of various Microsoft Excel features, functions, and formulas Full results: Proficient

Supervisory skills: Motivating & assessing employees — Proficient October 2021

Motivating others to achieve objectives and identifying improvements or corrective actions Full results: Proficient

Office manager — Proficient

October 2021

Scheduling and budgeting

Full results: Proficient

Medical billing — Proficient

March 2024

Understanding the procedures and forms used for medical billing Full results: Proficient

Work style: Reliability — Proficient

October 2021

Tendency to be reliable, dependable, and act with integrity at work Full results: Proficient

Protecting patient privacy — Proficient

June 2022

Understanding privacy rules and regulations associated with patient records Full results: Proficient

Medical billing — Proficient

June 2022

Understanding the procedures and forms used for medical billing Full results: Proficient

Data entry: Attention to detail — Proficient

June 2022

Maintaining data integrity by detecting errors

Full results: Proficient

Protecting patient privacy — Proficient

October 2021

Understanding privacy rules and regulations associated with patient records Full results: Proficient

Project timeline management — Proficient

October 2021

Prioritizing and allocating time to effectively achieve project deliverables Full results: Proficient

Medical terminology — Proficient

July 2021

Understanding and using medical terminology

Full results: Proficient

Written communication — Proficient

October 2021

Best practices for writing, including grammar, style, clarity, and brevity Full results: Proficient

Office manager — Proficient

July 2022

Scheduling and budgeting

Full results: Proficient

Customer service — Proficient

October 2020

Identifying and resolving common customer issues

Full results: Proficient

Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.

Additional Information

MANAGEMENT, PROJECT MANAGEMENT, SUPERVISION, MICROSOFT OFFICE, CENTRICITY, IDX, GPMS, RAINTREE, EMR/EHR, CERNER, nTHRIVE, KAREO, CENTRIX, CMS 1500, UB04, HIPPA COMPLIANCE, MEDHOST, EHS BILLING SYSTEM, AVAILITY, CMS INVOICING, QUICKBOOKS, CODING, MEDICAL BILLING AND COLLECTIONS, WRITE-OFFS, APPEALS, REGISTRATION, REVENUE CYCLE MANAGEMENT, DENIALS, FOLLOW-UP, PAYMENT APPLICATION, SYSTEM CONTRACT IMPLEMENTATION, REPORTING, MONTH-END CLOSING, REGISTRATION, ELIGIBILITY AUTHORIZATIONS, VERIFICATION, INPUT OF CHARGES, PAYMENT POSTING, RECONCILLIATION OF EOB'S AND RA'S

SHARON D. MOORE

EXPERT IN MEDICAL BILLING/REVENUE CYCLE



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