Medical Biller | RCM Specialist | AR Follow-Up & Denial Management Expert (4+ Ye

I excel in managing the accounts receivable process, diligently following up on unpaid and underpaid claims. My proactive strategies have led to a 15% reduction in accounts receivable over 90 days, enhancing cash flow for practices. I effectively utilize aging reports and payer communications to ensure the timely resolution of outstanding balances.

I have extensive experience submitting accurate claims with minimal errors, which has led to a high first-pass approval rate. My meticulous attention to detail ensures clean claims, reducing rejections and ensuring timely reimbursements.

My comprehensive knowledge of the revenue cycle management process allows me to oversee the billing cycle from patient registration to final payment collection. I focus on optimizing each step to improve efficiency and compliance, resulting in decreased claim denials and improved overall financial performance for the practices I support.

Experienced in accurately posting payments and reconciling accounts, I ensure that financial records align with payments received. This diligence promotes transparency and helps identify any discrepancies promptly.

Solid knowledge of medical coding guidelines (CPT, ICD-10, HCPCS) contributes to accurate claim submission and compliance. This expertise minimizes the risk of claim rejections and ensures that the billing process is efficient.

Proficient in verifying patient insurance details and confirming eligibility before services are rendered. My careful checks help prevent claim denials and ensure accurate billing, enhancing patient satisfaction and operational efficiency.

Skilled in analyzing denial reasons and navigating the appeals process to recover payments. My effective denial management has improved revenue cycles and reduced the time taken to resolve billing issues.

Dedicated to providing exceptional service to patients, helping them understand their bills and insurance benefits, and enhancing overall satisfaction.

Effective at troubleshooting billing issues and resolving challenges proactively, contributing to smooth operations and timely resolution of disputes.

Familiar with various EMR/EHR systems such as Practice Fusion and ECW, facilitating quick access to patient records for streamlined billing.

Knowledgeable in HIPAA compliance, prioritizing patient data privacy, and ensuring adherence to billing practices within legal standards.

Strong communication skills facilitate clear interactions with patients, providers, and insurance companies to resolve billing inquiries effectively.

Capable of managing multiple tasks efficiently, ensuring timely follow-ups and maintaining quality in billing processes.