Contract Biller/Remote Coder
Medical Biller and Coder looking for contract billing or coding job's.
ljohnson1001@yahoo.com
678-697-3168
Medical Coder / Insurance Specialist
Laura Johnson
(678) 697-3168
A positive-thinking, results-oriented, and team spirited Medical Coder /Insurance
Specialist Professional recognized for proactively exceeding time sensitive goals.
Core Strength
Communication skills (verbal& written) Project and assignment management
Insurance Coding & Billing Time management – meet deadlines
Insurance Pre-cert Customer service and client retention
Insurance Verification Interpersonal and relationship skills
Member of AAPC
Computer skills: Microsoft Word, EMR, Mysis Tiger, Excel, Davinic, Internet
Explorer, JD Edwards, Allscripts, Nuesoft
Professional Experience
Heritage Medical Solution
Contract Medical Biller
Assist Psychologist with all there billing needs from home base billing office. Bill all patients dates of services out to 12 different insurance companies thru Nuesoft software. Set up the company's collection for all patients with outstanding balances. Maintain the office A/R less then 90 days. Send the owner of the company report's every 30 days as well as report about any refund's that need to be sent back to the insurance companies or to patients. Post all the EOB'S and follow up with the accounts that were not paid.
Gastroenterology Associates of Gainesville
A/R Coordinator 04/19/2010-
Management of outstanding A/R . Review reports weekly to determine carriers with large and oldest balance and then follows practice action plan to recoup funds. Maintain A/R at less than 90 days. Respond to patient and insurance company inquiries regarding submitted claims and account balance. Develops and prepares follow up plans, initiates collections letters and action plans for self pay accounts. Review A/R and recommends accounts for write off to Practice Administrator.
Surgical Specialist of Georgia
Surgical Scheduler 07/07/2008-09/2009
Assisted patients to get thru the bariatric program for a 3 doctor office. Schedule patients consult with doctors, verify their insurance and get the patient precert for surgery. Once precert is I received schedule patient preop and surgery at the hospital. Answering any questions the patient might have about the bariatric program.
Radiology Associates of Hollywood
Medical Collection /AR 4/2007-4/2008
Monitor account receivable work files in the PCS module for the appropriate progress in the meeting target goals of the department. Appeal all denials for Cigna and Avmed in a timely manner. Follow up with all EOB's and returned mail/rejections. Answer calls from insurance carriers as well patients.
Open MRI & Imaging of North East Georgia
Insurance coordinator 05/2006-04/2007
Lead of the insurance department with various duties, including verifying patient insurance policy for a 7 modalities imaging center. Obtain pre-cert if needed for various procedures. Code each procedure for every patient and input into Davinic for the front desk employees. Update all new insurance information. Inform fellow employees with a monthly meeting letting them know any updates and changes with any insurance carries.
Northview Orthopedics
Front office coordinator 06/2005-04/2006
Assisted front office staff with various duties, including answering phone and schedule appointments. Schedule all imaging procedure and precert. Prepare charts for the next day, prepare all disability forms. Assisted billing office with following up with the insurance companies.
Education and Training
Medical Biller and Coder looking for contract billing or coding job's.
ljohnson1001@yahoo.com
678-697-3168
Medical Coder / Insurance Specialist
Laura Johnson
(678) 697-3168
A positive-thinking, results-oriented, and team spirited Medical Coder /Insurance
Specialist Professional recognized for proactively exceeding time sensitive goals.
Core Strength
Communication skills (verbal& written) Project and assignment management
Insurance Coding & Billing Time management – meet deadlines
Insurance Pre-cert Customer service and client retention
Insurance Verification Interpersonal and relationship skills
Member of AAPC
Computer skills: Microsoft Word, EMR, Mysis Tiger, Excel, Davinic, Internet
Explorer, JD Edwards, Allscripts, Nuesoft
Professional Experience
Heritage Medical Solution
Contract Medical Biller
Assist Psychologist with all there billing needs from home base billing office. Bill all patients dates of services out to 12 different insurance companies thru Nuesoft software. Set up the company's collection for all patients with outstanding balances. Maintain the office A/R less then 90 days. Send the owner of the company report's every 30 days as well as report about any refund's that need to be sent back to the insurance companies or to patients. Post all the EOB'S and follow up with the accounts that were not paid.
Gastroenterology Associates of Gainesville
A/R Coordinator 04/19/2010-
Management of outstanding A/R . Review reports weekly to determine carriers with large and oldest balance and then follows practice action plan to recoup funds. Maintain A/R at less than 90 days. Respond to patient and insurance company inquiries regarding submitted claims and account balance. Develops and prepares follow up plans, initiates collections letters and action plans for self pay accounts. Review A/R and recommends accounts for write off to Practice Administrator.
Surgical Specialist of Georgia
Surgical Scheduler 07/07/2008-09/2009
Assisted patients to get thru the bariatric program for a 3 doctor office. Schedule patients consult with doctors, verify their insurance and get the patient precert for surgery. Once precert is I received schedule patient preop and surgery at the hospital. Answering any questions the patient might have about the bariatric program.
Radiology Associates of Hollywood
Medical Collection /AR 4/2007-4/2008
Monitor account receivable work files in the PCS module for the appropriate progress in the meeting target goals of the department. Appeal all denials for Cigna and Avmed in a timely manner. Follow up with all EOB's and returned mail/rejections. Answer calls from insurance carriers as well patients.
Open MRI & Imaging of North East Georgia
Insurance coordinator 05/2006-04/2007
Lead of the insurance department with various duties, including verifying patient insurance policy for a 7 modalities imaging center. Obtain pre-cert if needed for various procedures. Code each procedure for every patient and input into Davinic for the front desk employees. Update all new insurance information. Inform fellow employees with a monthly meeting letting them know any updates and changes with any insurance carries.
Northview Orthopedics
Front office coordinator 06/2005-04/2006
Assisted front office staff with various duties, including answering phone and schedule appointments. Schedule all imaging procedure and precert. Prepare charts for the next day, prepare all disability forms. Assisted billing office with following up with the insurance companies.
Education and Training
Last edited: