Accounts Receivable Medical Billing

Corinda Harris

Cell: ***-***-***- **************@*****.***

Objective

To obtain a position within the Healthcare industry that will provide growth and utilize my extensive knowledge in Physicians Practice/Revenue Operations and strong leadership, and analytical skills.

Skill Summary

GE IDX, Eagle, EPIC, MDE

In-depth knowledge of

Physician’s contracts

Excellent Problem Solving

Strong Revenue Cycle Analytical

skills

knowledge of Managed Care Policies

Microsoft office suite

profile

Motivated, personable business professional with over 17 years of senior level performance within revenue cycle operations.

Goal-oriented individual with the the ability to handle multiple high priority tasks to completion. Organized, flexible and versatile able to multi-task. Professional Experience

Accounts Receivable Manager, Regency Office Products LLC - Jan 2022 — May 2025

• Coordinate and lead monthly Account receivable meeting with sales team

• Process credit card payments daily.

• Post checks and scan information to banks.

• Resolves discrepancies with customer accounts when necessary.

• Mail collection letters on delinquent accounts when necessary.

• Work with the sales team to collect payments on accounts.

• Run accounts receivable reports weekly and work on aged accounts daily.

• responsible for accounts receivable credit reports daily.

• Call customers to collect payments when necessary.

• Provide Customer Service Support daily.

• Create and edit excel spreadsheets daily.

• Participate in the monthly accounts receivable meetings. Customer service membership Professional, Spectraforce - BCBSNC Jan 2020 — Jan 2022

• Knowledge of verification of member benefits

• Process new member enrollments, member change requests and termination

• Responsible for working with patients regarding outstanding balances.

• Knowledge of Revenue cycle billing - collections workflows

• Experience in large group priority mailbox handling to resolve member issues

• Work emails to resolve issues with insurances and patient relations.

• Communicate with members regarding various benefit issues. Jansen Care Path: Johnson and Johnson (contract position), Morrisville, NC Reimbursement Specialties:

July 2018 to Dec 2019

• Responsible for enrolling patients for specialty medications and saving costs cards.

• Communicating effectively with various medical Insurance Companies in order to verify patient’s benefits and eligibility.

• Resolve patient orders by working with providers for vital missing data such as diagnosis/cpt code.

• Scheduling and making bill payment plans for patients.

• Providing administrative aid to other medical professionals by handling a variety of business-related tasks.

• Remaining flexible to other tasks such as sending the providers verification of benefits(VOBs).

PFS-Professional Financial Services, Morrisville, nc Insurance Billing Collection Specialist

December 2017 to July 2018

• Provide account follow-up with Insurance companies for Hospital claims including resolving denials, processing appeals and

• Generate appeal letters for unpaid claims in a timely fashion.

• Accurately post payments for hospital claims.

• Efficiently utilize EPIC to access patient financial charts. Senior Data Specialist

December 2006 to June 2017

Dermatology Associates Mount Sinai Beth Israel – New York, NY

• Check batches, referrals, registration, monitor claims through MDE, and post payments.

• Work with primary care physicians to obtain referrals for patients.

• Obtain prior authorization for medical procedures.

• Work closely with patients concerning their billing issues and work closely with physicians on insurance issues.

• Assist with professional billing for follow-up on claims submissions as well as successful completion of stock amp report.

• Edits: TES, IDX. EIDX EPIC

• Enter cosmetic encounters through EIDX IDX, close all Managed Care encounters in Eagle System and encounters for Phototherapy claims, and running Control D reports weekly.

• Superb customer service experience relating to patient billing. Accounts Receivable Specialist

March 2003 to October 2006

Jewish Board of Family Services – New York, NY

• Responsible for account follow-up activities for all Managed Care invoices, daily posting of claims payment and rejections generate appeal letters for unpaid claims.

• Responsible for research accounts and making sure cash was posted to this account.

• Utilize various internet based applications to ensure follow up on these accounts, excellent with multi-tasking on month end deadlines. Accounts Receivable Specialists

January 2003 to June 2003

Department of Pediatric Endocrinology Weill Medical College of Cornell University.

• Perform all major front desk activities utilizing IDX system, verify patient eligibility and obtain pre-authorization with various Managed Care carriers for endocrinology procedures.

• Ability to perform multiple tasks in high volume environments, provide customer service to patients inquiring.

Senior Accounts Receivable Specialist

January 1998 to January 2003

Mount Sinai Medical Center – New York, NY

• Post charges and payments utilizing IDX system

• Research and resolve patient inquiries regarding outstanding accounts.

• Perform extensive account follow up through PCS application

• Extensive knowledge of Managed care, Medicare and Medicaid policies

• Appeals for previously denied claims.

• Responsible for meeting heavy month end deadline. Education and Training

Lehman College New York, NY

Bachelor of Arts: Business 2002

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