Current Employment Status:
Hired Full Time on Apr 13, 2026
Dedicated and detail-oriented Medical Billing Specialist with 6 years of experience in revenue cycle management (RCM), accounts receivable (AR), and medical billing. Skilled in claims processing, insurance verification, denials management, and reimbursement optimization to ensure a smooth revenue flow for healthcare providers.
Proficient in HIPAA compliance, payer-specific guidelines, and multiple EHR/PM systems like Tebra, Simple Practice, DrChrono, and AdvancedMD. Strong ability to investigate and appeal denied claims, reconcile payments, and manage patient accounts.
Additionally experienced in membership billing and inventory control, ensuring financial accuracy for fitness and wellness organizations. Adept at customer service and CRM management. Highly organized with a keen attention to detail and a results-driven approach to revenue cycle improvement.
Experience: 5 - 10 years
I have several years of experience handling medical billing, where I make sure that claims are prepared and submitted accurately. I work closely with insurance companies and patients to clear up any questions or problems with bills. I’m careful and organized, which helps prevent errors and delays in payments. My goal is to make the billing process as smooth as possible so healthcare providers can focus on caring for their patients.
Experience: 5 - 10 years
I’m skilled at making sure insurance claims are submitted correctly and on time, following up on unpaid or denied claims, and working closely with insurance companies and patients to resolve any billing issues. I pay close attention to detail to help healthcare providers get paid accurately and quickly, while always respecting patient privacy. I enjoy finding solutions that keep the revenue flowing smoothly and support the financial health of the organization.
Experience: 5 - 10 years
I have experience handling denied insurance claims by carefully reviewing the reasons behind the denials and working to fix any issues. I follow up with insurance companies and providers to appeal or correct claims, making sure payments are received as quickly as possible. I’m persistent and detail-oriented, always aiming to resolve problems efficiently so the billing process stays on track.
Experience: 5 - 10 years
I have experience managing payments, tracking invoices, and keeping accurate financial records. I make sure that all transactions are recorded properly and follow up on any outstanding balances. I also help with organizing inventory and coordinating orders to support smooth operations. My goal is to keep the financial side running smoothly so the business can focus on serving its customers.
Experience: 5 - 10 years
I have solid experience managing accounts receivable by keeping track of payments and following up on any overdue balances. I communicate regularly with insurance companies and patients to resolve billing questions and ensure payments are made on time. I’m organized and proactive, helping to maintain steady cash flow and support the financial health of the organization.
Experience: 5 - 10 years
I have hands-on experience preparing and submitting insurance claims accurately and on time. I make sure all the necessary information is included so claims get processed smoothly. When issues come up, I work quickly to fix them and keep everything moving forward. My focus is on making sure healthcare providers get paid without unnecessary delays.
Experience: 5 - 10 years
I have experience reaching out to insurance companies to follow up on overdue payments. I handle these conversations with professionalism and care, working to find solutions that help clear outstanding balances while maintaining good relationships. My goal is to help the organization receive payments smoothly without causing stress for anyone involved.
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: Less than 6 months
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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