Dynamic Revenue Cycle Specialist with extensive experience at Duke University and Health System. Expert in claims processing and denial management, successfully submitting appeals and ensuring compliance. Proven communication proficiency and analytical skills drive revenue integrity and enhance patient service. Committed to optimizing operational efficiency and improving financial outcomes.
Overview
34
34
years of professional experience
1
1
Certification
Work History
Revenue Cycle Specialist
Duke University and Health System
11.2019 - Current
Operational Float Staff
High Dollar Professional Billing Medical Documentation Denials
Create appeal packages according to HIPPA regulations for claims $5000+
Submit medical records for denied claims through fax, payer portals, and mail
Discuss denied CPT codes on billed invoices with insurance representatives and send claims to appropriate department for corrections
Revenue Integrity Associate
Review and Analyze payer monthly changes (coding, drug step programs, prior authorization changes) via Government and private payer portals and communications
Present monthly changes to service lines
Attestation to management reviews are complete
Charge Correction Analyst
Review posted CPT codes and charges and made changes according to coder
Resubmit claims for payment
Call Center Specialist
Incoming call center answering inquiries and issues regarding patient account statements
Follow up with payers on non-payment of claims
MyChart technical support / reset passwords and troubleshoot user issues
Patient Service Associate
Duke Health
11.2019 - 02.2020
Patient check-in and check-out
Verify Coverage through RTE and phone or web portals
Cash Management and payment posting
Collect Co-pays, co-insurance and patient account balances
Schedule return appointments, referrals, and orders
Medicaid Claims
The Allergy and Asthma Ctr
Fort Wayne
02.2002 - 03.2007
Appeal denials and claim adjustments according to state guidelines
Confirm eligibility for appointments and check in / out patients
Review aging claims report for delinquent accounts and follow up with insurance companies for pending claim payment
Collections on outstanding accounts
Administrative Assistant
Phoenix America
Fort Wayne
08.2001 - 02.2002
Performed general office work to include typing, faxing, collating, copying and distribution
Managed Care Coordinator WC Carrier
Gallagher Basset
Itasca
02.2000 - 07.2001
Managed corporate products, including first report 800 vendors, nurse notes and prescription cards, utilized by 151 branches throughout the United States
Present products for sales team and future clients
Call Center Representative
Intracorp Medical Review
Itasca
08.1991 - 02.2000
Inbound call center for pre-admission certification using ICD-9 and CPT coding
Transcription of doctors written and recorded notes
Authorized referrals for 13 HMOs under 26 physician IPA according to plan guidelines
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