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Warren Amido

Warren Amido

MEDICAL BILLING SPECIALIST | CLAIMS, AR & DENIALS

Talent
TagaytayMember since August 27, 2026
Medical BillingClaims SubmissionClaim Review & Work QueuesAccounts Receivable AgingUnpaid & Denied ClaimsDenial AppealsEligibility & BenefitsPayment Posting & AdjustmentsERA/EOB ReconciliationPayer Follow-UpTimely Filing ControlsBilling DocumentationPatient BalancesStatus ReportingHIPAAAdvancedMDeClinicalWorksOffice AllyInboxHealth/QRSPayer PortalsClearinghouse WorkflowsMicrosoft ExcelGoogle Sheets & WorkspaceElation Health Billing
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Medical BillingClaims SubmissionClaim Review & Work QueuesAccounts Receivable AgingUnpaid & Denied Claims

About

Medical billing and revenue cycle professional with 20+ years of experience supporting U.S.-based healthcare organizations across multiple specialties. Strong in clean-claim review, submission and follow-up, accounts receivable, denial resolution and appeals, eligibility, payment posting, balance reconciliation, and detailed payer documentation. Able to work independently, prioritize high-value and time-sensitive accounts, and learn new billing platforms quickly.

Experience

Medical Billing Manager / Account Manager - SYNAPSE HEALTHCARE SOLUTIONS - Remote, Philippines

Manage end-to-end claims submission, accounts receivable follow-up, payment posting, denial resolution, appeals, eligibility, authorizations, patient statements, and payer communication for multiple U.S. healthcare accounts.

  • Review billing status and aging reports, prioritize unresolved claims by risk and urgency, document payer follow-up, and escalate accounts approaching operational or filing deadlines.
  • Reconcile payments, adjustments, and balances across practice-management systems, statements, payer portals, and clearinghouse files; investigate duplicate, missing, negative, or unapplied amounts.
  • Directed research and reconciliation of approximately $13,000 in unapplied credits, coordinating corrective action and status monitoring across the account team.
  • Created multi-point controls matching patient and superbill counts with charge entries, claims review, and production logs to identify missing billing items early.
  • Maintain clear audit trails and supplemental trackers for submissions, denials, appeals, payment activity, discrepancies, and next actions.
  • Coordinate with providers, office managers, clients, payers, clearinghouses, and vendors to resolve reimbursement delays, documentation gaps, claim issues, and patient-balance questions.

Skills

MEDICAL BILLING SPECIALISTCLAIMSAR & DENIALS

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