Yvonne Jackson
Houston, Tx **053
Phone 281-***-****
Cell: 346-***-****
E-mail: ********@*****.***
Objective
To obtain a position with a reputable and growing company where my full potential can be realized.
Work experience
2002 - 2015 HCA PATIENT ACCOUNTING SERVICES
UNDER PAYMENT ANALYSTS
Research and resolve underpayments.
Perform second validation of discrepancy reason codes assigned by the Discrepancy Analyst.
Contact payers and initiate request for payment
Effectively follow –up with payers to ensure proper reimbursement
Research provider contracts to determine appropriate payment due.
Ran daily and weekly/under payment reports.
Consistently meet/exceed monthly collection cash goals.
Completed assigned Spread sheets
Prepared spreadsheets for payers with same issues and presented them for bulk payments.
1999-2002 NCO FINANCIAL SYSTEMS
COLLECTION SUPERVISOR
Managed 15 Plus collectors.
Collected for MD Anderson Hospital Insurance Accounts
Determined insurance adjustments, deductibles, write offs etc.
Contact insurance companies to get claims resolved and paid.
Assisted patients resolve their insurance problems
Contact 100 plus insurance companies daily
Filed Claims and appeals for payment
Handled large volume of incoming calls from patients.
Assist the collectors get accounts resolved for patients
Worked the payer MD Anderson to get issues resolved
Education
Education Learning & Enhancement Center
Certificate: Credit Collections Specialist
Studied skip tracing, Credit Law, Commercial, Retail, Medical and insurance Collections. Certificate Number: 3367
San Jacinto High School – Diploma
University of Little Rock
Major: Business Administration
Life & Health Insurance License
Home Health Aid Certificate
Dialysis Tech: Certificate
CPR Certificate
SKILLS
Typing, CRT, 10 Key by touch, filing, telephone communications, skip tracing, windows 2000, 95, 98, Microsoft Word Program, Excel, Internet experience, Cubs system, FAC system. Meditech, Host, Web.
REFERENCES AVAILABLE UPON REQUEST