vernell dix

vernell dix

accounts receivable billing specialist ii

About

* Effective in completion of projects by due date * Customer-service oriented * Strong written and verbal skills * Highly trustworthy, discreet and ethical * Effective at multi-tasking and coordinating inquiries * Able to identify problems thoroughly * Skilled in supervising staff

Country

united states

City

suffolk

Industry

hospital & health care

Skill

customer service, accounts receivable, healthcare, microsoft excel, microsoft office, medical billing, revenue cycle, microsoft word, healthcare management, medical records, hipaa, coaching, medical terminology, emr, access, non profits, icd 9, cpt, nonprofits, team building, public speaking, microsoft access, strategic planning, medicare, medicare advantage, leadership, social media, medicaid, event planning

Experience

sentara healthcare

accounts receivable billing specialist ii

sentara healthcare

2019-4 - Present · 7 yrs 6 mos
trinitas hospital/mri

payer service representative

trinitas hospital/mri

2001-5 - 2005-11 · 4 yrs 7 mos

* Insurance verification and claims submission * Reviewed charges on inpatient and outpatient trial balance report * Electronic billing on Claimstar, Caremedics, and APCs/Split billing * Filed appeals and some DME billing on HMO’s and Managed Care claims * Customer service duty on denied claims

pse&g corix

customer service representative

pse&g corix

2005-11 - 2006-12 · 1 yr 2 mos

* Taking in-bound and outbound calls for various hospitals * Kept track of insurance information, credit card payments, payment arrangements, and patient information * Requested medical records and itemized bills to send directly to patients or insurances

medassets

accounts receivable patient account representative

medassets

2007-4 - 2012-4 · 5 yrs 1 mo

* Billing Commercial claims (UB04) using system X-Claim, Paragon, Meditech 5&7, Epremis * Queue and request bills for claims submission with the use of CPSI, SMS and Series * Read contracts through IMACS system * Verified insurance and followed up on claims to completion for payment * Appealed when necessary for inpatient and outpatient claims * Set up refund packets for claims that were overpaid by the insurances or patients * Reviewed bad debt and used Excel to keep track of accounts

med-metrix

accounts receivable representative

med-metrix

2012-5 - Present · 14 yrs 5 mos

* Billing In and Out-of-Network Commercial, No Fault, Workers Compensation, Managed Medicaid and Medicare hospital claims * Follow up with claims that have been denied and/or underpaid * Initiate appeals when necessary such as no authorization, medical necessity and timely filing issues * Submission of electronic/hardcopy medical records along with itemized bills to the insurance * Ability to adjust claims accordingly * Identify contracts thoroughly and manage over 40 accounts per day * Basic Excel skills to keep track of accounts on a daily basis * Currently using Soarian and SSI Group billing system * Previous experience with hospital systems such as EPIC, Eagle, Meditech 6 Live, SMS, Gaffe and Epremis billing system

Education

west side high school

west side high school

1980-1 - 1983-1 · 3 yrs 1 mo
west side high school

west side high school

1979-1 - 1983-1 · 4 yrs 1 mo

vernell dix's Contact Information

Email

******@***.com

Phone

(**) *** ****

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