Medical AR/Biller at CF Outsourcing (2025-01 – Present)
- Claim Processing: Converting medical codes into claims and submitting them to insurance companies (payers).
- Insurance Verification: Confirming patient coverage and getting pre-authorizations.
- Payment Management: Posting payments from insurers, balancing accounts, and handling patient balances.
- Denial Management: Investigating and appealing denied claims to get them paid.
- Patient Communication: Billing patients for remaining balances and answering questions.
- Data Entry: Maintaining accurate patient and insurance information.
Medical Payment Poster at MicroSourcing (2024-01 – 2025-01)
- Investigate denied claims and work to resolve the issues.
- Resubmit corrected claims or appeal denials when necessary.
- Ensure timely filing of appeals according to payer guidelines.
- Post Payments accurately to the patient accounts based on remittance advices (EOBs & ERAs)
- Apply payments for both insurance and patient responsibilities (Co-pays, Deductibles and Coinsurance)
- Ensure accurate documentation of all payments, adjustments and account activity.
- Submit appeals to insurance companies when necessary, providing required documentation and supporting Information
Data Encoder at Great Idea Business Solution Corporation (2021-01 – 2023-01)
- VAT Relief & VAT Sales encoder for preparation of Book of Accounts.
- Company/Client receipt encoder.
- Handling other data-related tasks.
- Maintaining databases and client files.
Inventory Control Analyst at Multi-M Food Corp. (2018-01 – 2020-01)
- Oversee and track the arrival of containers from different countries.
- Maintain comprehensive records of product movements.
- Document Processing thru SAP (Purchase Order and good Receipt) and Excel monitoring.
- Generate and present monthly inventory and logistics reports to management
