Arbitration Specialist - MPower Health - Remote
(2025-01)
- Facilitated and managed complex arbitration and dispute resolution processes between healthcare providers and insurance companies, ensuring total compliance with industry regulations.
- Analyzed and interpreted complex contractual agreements, medical records, and claims data to identify underpayments, overpayments, and processing errors.
- Collaborated closely with legal teams, healthcare professionals, and insurance representatives to gather required clinical documentation and evidence for out-of-network billing cases.
- Developed comprehensive summaries of dispute outcomes, providing leadership with actionable insights to mitigate recurring systemic billing errors and compliance gaps.
AR Specialist - Ero Health - Fort Worth, TX
(2022-09 - 2025-01)
- Audited and reconciled accounts receivable and high-volume patient billing reports to ensure accurate claim postings, balance tracking, and prompt follow-up.
- Conducted targeted outreach to insurance carriers to investigate and resolve unpaid, delayed, or denied claims, securing proper reimbursement.
- Prepared detailed monthly aging reports to support cash flow forecasting and highlight payer non-compliance trends.
Billing Analyst, Customer Financial Services - Simitree Healthcare Solutions - King Of Prussia, PA
(2020-05 - 2022-09)
- Analyzed high-volume medical claims to identify systemic discrepancies, coding errors, and underlying trends in payer claim denials.
- Initiated root cause analysis and enhanced billing workflows, increasing overall claim processing efficiency by 15%.
- Resolved intricate payment and reimbursement issues through precise, professional communication with major insurance payers and providers.
Medical Claims Analyst - Professional Medical Services - Fort Worth, TX
(2017-03 - 2019-04)
- Successfully reduced outstanding accounts receivable by 25% within a 6-month period by systematically investigating and auditing claim denials.
- Drafted and submitted highly detailed medical necessity appeals, supported by appropriate medical documentation, CPT/ICD-10 codes, and clinical notes.
- Monitored regional reimbursement patterns to catch, track, and escalate recurring provider billing or insurance adjudication issues.
Claims CSR - Esha Medical Billing - Fort Worth, TX
(2013-04 - 2017-03)
- Resolved complex patient and provider billing inquiries with empathy and discretion, significantly improving customer resolution satisfaction scores.
- Verified member coverage, confirmed eligibility, and corrected rejected claims through the Waystar clearinghouse system for clean re-submission.
- Followed up on aging, unpaid claims with payers, successfully boosting overall revenue recovery rates.