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Billing Specialist Follow-Up

Location:
Hephzibah, GA
Posted:
May 27, 2025

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Resume:

TAMEKA BONNER STALLINGS

706-***-****

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

Ambitious self-starter with strong attention to detail with more than 10 years in Medical Billing and Collections experience looking for an opportunity to be an asset to your company growth and development.

EXPERIENCE

09/04/23-CURRENT

ADMINISTRATIVE/ACCOUNTING ASSISTANT, ENERGREEN AMERICA, LLC

Performed daily accounting duties by entering sales invoices for heavy machinery and equipment. Entered invoices via quickbooks for parts and service orders and warranties for reimbursement. Served as a receptionist by greeting and accepting guests for company visits and tours. intercepted calls from dealers and customers wanting to provide credit card information for payment. Entered service orders and warranties into the galileo software designed by parent company in italy. Other light clerical functions were performed as needed such as scanning, laminating, and copies.

12/04/18-12/30/22

ACCOUNT BILLING SPECIALIST II, PIEDMONT HEALTHCARE HOSPITALISTS

Insurance Claim follow-up by contacting insurance companies by phone, email, fax, and written correspondence to resolve issues preventing claims from being processed correctly.

Communicated with coding staff to verify claims that have been coded correctly and appeal claims to insurance providers that have been paid incorrectly.

Coordinated Medical Records.

Followed Best Practices regarding initial follow-up at 21- 28 days for insurance claims and subsequent follow-up every 14-21 days.

Attended required meetings and participated in committees to promote workplace harmony and company changes.

Provided business office and admissions back up as needed, performed follow up activities timely on all accounts to ensure prompt payment. Adjusted medical accounts after posted reimbursements and processed refunds for accounts with credits.

Processed payments for deductibles, co-insurances, and copays.

Coordinated payment plans for self-pay patients.

07/01/16 – 08/01/18

ACCOUNT BILLING SPECIALIST, PHYSICIANS PRACTICE GROUP

Insurance Claim follow-up by contacting insurance companies by phone, email, fax, and written correspondence to resolve issues preventing claims from being processed correctly.

Communicated with coding staff to verify claims that have been coded correctly and appeal claims to insurance providers that have been paid incorrectly.

Coordinated Medical Records.

Followed Best Practices regarding initial follow-up at 21- 28 days for insurance claims and subsequent follow-up every 14-21 days.

Attended required meetings and participated in committees to promote workplace harmony and company changes.

Provided business office and admissions back up as needed, performed follow up activities timely on all accounts to ensure prompt payment. Adjusted medical accounts after posted reimbursements and processed refunds for accounts with credits.

Processed payments for deductibles, co-insurances, and copays.

Coordinated payment plans for self-pay patients.

01/01/11 – 06/01/16

ACCOUNT BILLING SPECIALIST, MEDAC ANESTHESIA

Insurance Claim follow-up by contacting insurance companies by phone, email, fax, and written correspondence to resolve issues preventing claims from being processed correctly.

Communicated with coding staff to verify claims that have been coded correctly and appeal claims to insurance providers that have been paid incorrectly.

Coordinated Medical Records.

Followed Best Practices regarding initial follow-up at 21- 28 days for insurance claims and subsequent follow-up every 14-21 days.

Attended required meetings and participated in committees to promote workplace harmony and company changes.

Provided business office and admissions back up as needed, performed follow up activities timely on all accounts to ensure prompt payment. Adjusted medical accounts after posted reimbursements and processed refunds for accounts with credits.

Processed payments for deductibles, co-insurances, and copays.

Coordinated payment plans for self-pay patients.

EDUCATION

06/2011

BACHELOR OF SCIENCE HEALTHCARE ADMINISTRATION, UNIVERSITY OF PHOENIX

SKILLS

Assertive

Excellent Communication Skills

Problem -Solving Abilities

Organization

Self-Starter

Detail Oriented

People Skills

Collaboration



Contact this candidate