Driven RCM Director as a Medical Billing and Coding Specialist, CCS-P, with expertise in outpatient mental health. Leverages supervisory and team-building skills to implement effective training and monitoring strategies that enhance employee engagement and performance. Proven track record in facilitating positive organizational change and fostering a collaborative work environment.
Overview
16
16
years of professional experience
1
1
Certification
Work History
RCM Director
Emerald Therapy Center
Paducah, KY
11.2021 - Current
Developed strategic initiatives to enhance patient care and satisfaction.
Collaborated with staff to implement best practices in therapy delivery.
Facilitated training sessions for staff on therapeutic techniques and compliance.
Evaluated program effectiveness through regular assessments and feedback collection.
Coordinated interdisciplinary meetings to align treatment goals across teams.
Conducted regular meetings with department heads to review progress on strategic initiatives.
Developed policies and procedures to ensure compliance with corporate standards.
Collaborated with senior leadership to define and align long-term objectives with organizational goals.
Identified opportunities for improvement in operational performance metrics.
Identified and analyzed process optimization opportunities to enhance operational workflows.
Negotiate agreements with external partners such as contractors or consultants.
Reviewed internal reports and identified areas of risk or potential cost savings.
Coordinated cross-departmental resources to support efficient project execution and improve overall productivity.
Spearheaded the development and launch of new products or services.
Ensured compliance with all relevant regulations, policies and procedures.
Coordinated with regulatory bodies to ensure compliance with laws and standards.
Promoted a culture of innovation and encouraged staff to contribute ideas.
Oversaw daily operations of therapy programs and client services.
Cultivated strong relationships with customers by responding promptly to inquiries or complaints.
Created detailed plans outlining timelines, goals, budgets, staffing needs and other requirements for projects.
Delegated work to staff, setting priorities and goals.
Resolved customer inquiries and complaints requiring management-level escalation.
Reviewed completed work to verify consistency, quality, and conformance.
Held regular one-on-one meetings with employees to review performance and priorities and provide feedback.
Interviewed prospective employees and provided input to HR on hiring decisions.
Planned and delivered training sessions to improve employee effectiveness and address areas of weakness.
Supervised medical records team to ensure compliance with healthcare regulations.
Claim Auditer
Optum
Paducah
01.2018 - 03.2021
Collaborated with team members to design and execute effective audit plans.
Conducted risk assessments to identify potential areas of fraud or non-compliance.
Reviewed and analyzed case records to ensure accuracy and completeness.
Collaborated with cross-functional teams to identify and implement process improvements.
Ensured timely completion of all assigned tasks within set deadlines.
Maintained confidentiality of company information obtained in audit assignments.
Billing Specialist II
Sumner Physician Practices / Life Point / Highpoint
Gallatin
08.2013 - 10.2016
Code and bill Inpatient and Outpatient hospital charges for OBGYN, Gastroenterology, and Sports Medicine physicians.
Process Daily Office claims/charges for 3 Multi-Specialty Clinics/ 5 Physicians.
Facilitated resolution of coding and billing issues encountered by clinical staff, ensuring compliance and efficiency in operations.
Investigated claim denial trends to improve approval rates.
Post payments from both patients and insurance carriers received in various methods, to include Emdeon, ERA, Fax and Mail.
Assist patients to develop payment plans and facilitate surgery prepayments.
Train and assist new employees, within the TN CBO, to adhere to the RCG, teach how to navigate eCW and other programs required to perform billing procedures.
Update patient financial information to ensure billing accuracy.
Verify patients' insurance coverage, eligibility and claim statuses with insurance payors.
Precisely complete appropriate supporting documentation for claims reconsideration, Appeals and Overpayment Notifications.
Review medical records to support and adhere to NCD & LCD laws.
Assign CPT & ICD9 codes for services/ treatment based on physician documentation.
Maintain updated knowledge of coding requirements, through continuing education and certification renewal.
Thoroughly research newly identified diagnoses and/or medical procedures to expand skills and knowledge.
Update clinic staff and physicians regarding current coding / billing requirements.
Research questions and concerns from providers and provide detailed responses.
Conduct cost analysis on various services to be potentially offered by clinics.
Demonstrate knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.
Use various coding books, procedure manuals and online encoders.
Demonstrate knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.
Billing/ Coding Medical Specialist
Centennial Thoracic Surgical Associates
Nashville
12.2012 - 07.2013
Code and bill daily Inpatient and Outpatient hospital charges for Thoracic Surgery.
Assign CPT & ICD9 codes for services/ treatment based on physician documentation.
Work to resolve claim issues identified with Parallon IET system.
Update patient financial information to guarantee accuracy.
Verify patients' eligibility and claims status with insurance agencies.
Precisely complete appropriate claims paperwork, documentation and system entry.
Obtained medical records to ensure compliance with NCD & LCD laws.
Resourcefully use various coding books, procedure manuals and on-line encoders.
Maintain updated knowledge of coding requirements, through continuing education and certification renewal.
Keep clinic staff and physicians updated on current coding / billing requirements.
Assisted clinical staff with coding and billing issues, facilitating smoother operations.
Researched provider questions and concerns, delivering detailed responses to enhance understanding.
Demonstrate knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.
General office duties to include: organization, copying, faxing, scanning, emails, filing, using internet for research, etc...
Billing/ Coding Medical Specialist
Clarksville Medical Specialists
Clarksville
08.2010 - 12.2012
Code and bill daily Inpatient and Outpatient hospital charges for Cardiology, Thoracic Surgery, and Orthopedics.
Assign CPT & ICD9 codes for services/ treatment based on physician documentation.
Completed and submitted claims, including appeals for denied claims to ensure reimbursement.
Resourcefully use various coding books, procedure manuals and online encoders.
Obtained pre-certification, prior authorization, and prior notification by submitting required documentation to support medically necessary procedures.
Verify patients' eligibility and claims status with insurance agencies.
Updated patient financial information to maintain accuracy and uphold billing integrity.
Precisely complete appropriate claims paperwork, documentation and system entry.
Obtained medical records to ensure adherence to NCD & LCD laws.
Maintain updated knowledge of coding requirements, through continuing education and certification renewal.
Thoroughly research newly identified diagnoses and/or medical procedures to expand skills and knowledge.
Keep clinic staff and physicians updated on current coding / billing requirements.
Provided support to clinical staff in addressing coding and billing challenges to maintain billing integrity.
Research questions and concerns from providers and provide detailed responses.
Demonstrate knowledge of HIPAA Privacy and Security Regulations by appropriately handling patient information.
Biller / Coder
Cardiology Associates of Paducah
Paducah
12.2009 - 07.2010
Audited insurance claims for accuracy and compliance with regulations.
Corrected, appealed, and re-submitted claims with supporting documentation.
Communicated with insurance adjusters to resolve claim issues, ensuring timely processing and payment.
Submit secondary CMS 1500 claim forms with primary EOB.
Obtain Pre-certification for necessary procedures.
Utilized Allscripts medical software to manage patient information and streamline claims processing.
Provide teaching to patients related to components of their bill.
Assist patients with 'budget billing' arrangements.
General clerical office duties: answer phone calls, faxing, filing, and use of internet to look up claim status for multiple insurance providers to include Medicare and Medicaid.
Education
Certified Coding Specialist-Physician Based (CCS-P) - Medical Billing / Coding
Billing & Coding Manager, RCM (Accounts Receivable) at Bariatric Surgery CenterBilling & Coding Manager, RCM (Accounts Receivable) at Bariatric Surgery Center