Tanya Mitchell
********@*****.***
Objective
To obtain a position that will build upon my communication, education and medical billing skills, as well as allow for future growth and development.
Skills
●Proficient in Microsoft application
●Able to type 50 words per minute
●Proven ability to multitask while providing friendly and accurate service
●Have working knowledge of Athena, power chart and Medimobile
●Billing for professional and facility experience
Employment History
10/2023-Present
Pomeroy Living, Troy, Mi-Account Receivable/Billing Specialists
●Prepare and submit residents monthly statements for payment.
●Identify and resolve billing complaints.
● Run aging reports and review for outstanding balances.
●Add all new residents information into PCC.
●Prepare resident refunds.
●Perform various task, data entry, answering phones, etc.
02/2020-10/2023
Tenet Health/ DMC, Southfield, MI - Billing Specialist
●Responsible for resolving any issue regarding patient account and patient, billing in Athena
●Verify patient insurance through champs and other insurance websites.
●Enter charges and Medimobile for providers
●Analyze and research each patient account and patient billing to ensure proper demographic insurance and correct place of service has been applied correctly to each account
08/2015-11/2019
InfuSystem, Rochester Hills, MI- Health Insurance Specialist
●Review and verify all insurance plans and confirm the patient's eligibility.
●input data into the system to ensure accurate billing for current and future services.
●Maintain status on a daily, weekly and monthly basis of all pending accounts
●review, analyze and act upon third-party coronation of benefit, rejection, letters to determine primary or other insurances
●Interpret and explain insurance, information and financial data and resolve billing inquiries
02/2011 -08/2015
Accretive Health, Warren, MI- Claims Processor/ Cash Posting Rep
●Research, analyzed, and brought account balance to final resolution
●Billed/rebilled claim forms
●Posted appropriate adjustment on patient accounts.
● Followed up on claim rejections
●Posted credit card payment to proper accounts
02/2008-12/2010
Wright & Filippis, Auburn Hills, MI- Insurance Verifier & Biller
●Verified patient medical coverage
●Billed Medicaid and Medicaid HMO claims for payment
●Performed miscellaneous assignments, such as scan, inquiries, retrieved patients EOB’s and verified patient’s RX for accuracy
08-2006-02/2008
General Filters Inc, Novi MI- Office Assistant
●Manage accounts payable, and accounts receivable
●Assisted customer with purchases
●Answer, phones and handle customer orders
01-2000- 07/2006
Unlimited Solutions Inc, Detroit, MI- Office Assistant
●Analyze office operations and procedures, such as typing billing and bookkeeping
●Prepared payroll, filing and kept requisitions of supplies
●Schedule appointments and process invoice and coordinated company activities
●Maintain payment of records, invoices, accounts, payables, and account receivable
Education
Associate of Applied Science
Baker College, MI- Healthcare Administration