Data Entry Medical Billing

CONTACT

Address : Arnold, MO *****

Phone : 314-***-****

Email : ***********@*******.***

SKILLS

• Effective communication skills

• HIPAA compliance

• Accurate data entry

• Insurance verification

• Payment processing

• Proficiency in Epic, Microsoft tools

Knowledgeable in Soarian, Medtech,

Legacy/Star, Chartmaxx, Elavon

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• Medical billing

• Payment posting

• Incomplete payment identification

• Recording batch totals

PROFESSIONAL SUMMARY

Experienced with payment posting, ensuring accuracy in financial records. Utilizes knowledge of billing systems and reconciliation processes to maintain up-to-date accounts. Track record of resolving payment discrepancies and enhancing operational efficiency.

WORK HISTORY

Appeals Specialist, 01/2024 to Current

Washington University - St Louis, MO

Deposit Resolution Specialist, 03/2020 to 01/2024

Trubridge - Mobile, AL

Payment Poster, 11/2018 to 03/2020

Esse Health - St Louis, MO

Insurance Collections, Liaison for Attorney, 04/2017 to 11/2018 Mercy Hospital St. Louis - St Louis, MO

Reviewed and analyzed appeals for accuracy and compliance with university policies.

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Collaborated with cross-functional teams to resolve complex case issues efficiently.

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Maintained detailed records of appeal cases using university database systems.

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Assisted in developing training materials for new staff on appeal processes and regulations.

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Downloading insurance companies invoice from payor websites using either check number or dollar amount of check

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• Submitting completed batches so the payment posters could post Obtained payment information from banking facilities and compiled the information on a spreadsheet for payment posters

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• Processed high volumes of payment transactions accurately and efficiently. Ensured compliance with billing policies and procedures to maintain accuracy.

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Resolved discrepancies in payment postings through detailed research and analysis.

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Collaborated with healthcare providers to validate patient accounts and payments.

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• Ensured payments posted to the check received with zero errors

• Transfer copay/coinsurance/deductable balances to NRP

• Liaison for attorneys and patients

BOBBIE TERRY

Medical/Legal Coordinator, 06/2015 to 04/2017

Spinemore Surgical Associates - St Louis, MO

Cash Posting Specialist, 02/2009 to 06/2015

St. Anthony's Medical Center - St Louis, MO

• Direct contact to attorney on all lien patients

Work credit balance account when primary health insurance and auto insurance pay on the claim

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• reconcile payments from insurance companies after Processed daily payments and reconciled discrepancies within billing systems.

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Implemented workflow improvements that enhanced accuracy in posting transactions.

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• Reviewed and analyzed remittance advice for proper allocation of payments. Developed standardized procedures for efficient handling of complex payment scenarios.

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• Managed large volumes of data efficiently and with great care on daily basis. Accurately posted payments and adjustments both electronically and manually.

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Reduced payment discrepancies through meticulous attention to detail in data entry and reconciliation.

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Processed cash postings accurately, ensuring timely updates to accounts receivable.

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Reconciled daily transactions, identifying discrepancies and resolving issues efficiently.

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• Utilized electronic billing systems to streamline cash application processes. Collaborated with cross-functional teams to enhance financial reporting accuracy.

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EDUCATION

Fox High School - Arnold, MO

Contact this candidate