Starting as Anesthesia Revenue Cycle Management Reimbursement biller, I assisted with monthly reconciliations and generated reports for reimbursement issues, monitored reimbursement patterns and kept my manager abreast of any changes in reimbursement that may affect initial billing procedures. • Identified and corrected any claim processing (data entry, verification, coding and/or posting) errors within the billing system. • Completed the collections process on assigned carriers in a timely manner per carrier guidelines. In 2013 I was promoted to oversee the accurate and timely processing and collections of reimbursement funds, as well as any special projects assigned. • Managed, trained and evaluated performance of a team of five with accountability for overall team flow and performance of collections. • Accomplished complex account troubleshooting, innovative problem solving and account reconciliations including analysis of claims regarding short pay claims. • Monitored and completed adjustments to ensure correct reimbursemt.

I oversaw the billing function for a high volume Urology practice with Board Certified Urologists and was a keyholder for the facility and the safe. I performed front desk receptionist duties when needed and directed communication with physicians and providers. • Ensured accurate filing and timely collection of patient accounts. • Reviewed denial reports and ensured accounts were properly documented. • Assembled, organized and compiled patient medical records in a timely matter. • Performed fee schedule allowances, reductions and calculations. • Maintained accurate and comprehensive records and files, handling highly confidential and sensitive material. I have an outstanding record of completing a high-volume of work on multiple projects, meeting deadlines, as well as meeting and exceeding quality and performance standards