Skills
Professional Services > Medical Services > Revenue Cycle Management
2-5 Years
Claims processing, Insurance verification, authorization, biller
2-5 Years
Accounting > Accounts Receivable > Billing > Collection
2-5 Years
EHR navigation, Insurance verification, Inbound/outbound call, voice mail management
2-5 Years
Payment Posting, Customer Support
2-5 Years
Experience highlights
Healthcare Virtual Assistant
| Orinda Optometry Group
·
April/2022
–
Present
Pull prior authorizations in advance
Schedule and cancel patient appointments
Help providers do their charts and do live scribing
Address patient inquiries through Weave
Finalize billing codes and do medical coding
Send patient reminders and confirmations for upcoming appointments
General data entry such as EMR updates in MaximEyes
MEDICAL BILLER
| Professional Recovery Network, LLC
·
January/2021
–
Present
Follow up on accounts receivable A/R to resolve unpaid or outstanding claims.
Submit insurance claims accurately and promptly to ensure timely reimbursement and efficient revenue flow.
Communicate with insurance companies to clarify policies, resolve claim disputes, and obtain pre-authorizations.
Handle coordination of benefits (COB) to ensure correct payment responsibility between multiple insurance carriers.
Utilize payer portals and clearinghouse systems to upload claims, track their statuses