Qualifications Billing & Collections HMO, PPO, Medicare, Medicaid, Data Entry Charges, Surgeries, Authorization, Referrals, Appeals, Accounts Receivable, ICD, CPT and HCPCS Coding, Credentialing, Organizational Skills and Communication Skills. 2008-Current-General Surgical Associates-Physician Billing and Collections Supervisor Supervise 4 employees - Oversee the day to day Billing & Collections Process. Work Accounts Receivable Report, Correspondence, Audit Accounts, Appeals Denied Claims, Identify Carrier Denials & Trends, Transmit Electronic Claims, Physician Billing, Monitor EDI rejections daily, Payment Posting, transmit over 300 claims daily and work over 60 collections accounts daily, Daily Deposit, End of day close, Reduce A/R by 50% in 90 days, increase cash flow and implement policies and procedures for the practice. 2006-2008-Methodist Hospital - Texas Transplant Institute-Physician Collections Supervisor Supervise 7 employees - Oversee daily to day Collections Department. Monitor Accounts Receivable Report, Appeals, Denials, Correspondence, Set Productivity Goals for Collectors, worked over 100 collections accounts daily, Transmit Electronic Claims, Increase Cash Flow 2004-2006-Methodist Hospital-STRIC-Collections Supervisor Supervise 7 employees-Work Accounts Receivable Report, Correspondence, Denials, Appeal denied claims, Identify Carrier Denials and Trends and work over 150 collections accounts daily increase cash flow, 2001-2004-Pinnacle Health Care Home Infusion Company-Billing & Collections Specialist Collections and Appeals on past due account, Monitor Aging Report, Electronic Transmission, Identified denials and Trends, increase cash flow 60 % in 90 days, work over 70 collections accounts daily.

Highlights:

• San Antonio, Texas
• Accounts Receivable
• Audit
• Billing
• Cash Flow
• Coding
• Communication Skills
• Data Entry
• Medicare
• Microsoft Excel