Lindsey Jarmakowicz

Medical billing and coding professional with hands-on expertise in coding, insurance billing, claim management, payment posting, denial resolution, practice operations, and revenue cycle support. Known for accuracy, problem-solving, compliance, and supporting providers with efficient administrative workflows.

Practice Manager at Insight Chiropractic (2025-10 – Present)

• Oversee daily office operations, patient experience, scheduling, registration, insurance verification, and appointments.
• Hire, train, schedule, evaluate, and develop front-office staff; train teams on practice-management software, billing systems, and customer service.
• Manage billing, coding, claims submission, payment posting, accounts receivable follow-up, patient volume, revenue, collections, and operational efficiency.
• Coordinate credentialing, insurance contracting, HIPAA and regulatory compliance, payroll, budgets, inventory, vendors, records, and confidential patient information.
• Resolve patient concerns; lead marketing, outreach, retention, provider and referral coordination, and workflow and software projects.

Professional Coder at MODERN MEDICAL (2025-02 – 2025-10)

• Assign ICD-10, CPT, and HCPCS codes for primary-care services.
• Review documentation for completeness and compliance; submit coded encounters and assist with coding-related denials.
• Use 3M Encoder, SuperCoder, and AAPC tools; stay current with coding updates.

Billing and Coding Supervisor at AMMed Solutions (2023-10 – 2025-02)

• Code cardiology, OB/GYN, primary care, and orthopedics using ICD-10, CPT, and HCPCS Level II.
• Train, mentor, and evaluate coding staff; audit records for quality and monitor productivity and deadlines.
• Manage coding for 20 practices across the U.S.; train 80+ team members.
• Work with Epic, ECW, Office Ally, and AdvancedMD.

Office Manager / Billing and Coding Manager at Ultimate Medical Clinic and Chiropractic (2019-03 – 2023-10)

• Managed daily front-office operations, scheduling, patient intake, and customer service
• Served as CA, assisting with patient flow, therapies, and room preparation
• Billing, coding, claim submission, payment posting, A/R, and insurance follow-up
• Verified insurance benefits, eligibility, authorizations, and payer requirements
• Managed credentialing, payer enrollment, contracts, and provider updates
• Trained and supervised front-desk staff and coordinated daily workflows
• Created and maintained office procedures, workflows, and billing processes
• Managed patient accounts, collections, refunds, and financial inquiries
• Monitored revenue cycle performance, denials, outstanding claims, and accounts receivable
• Coordinated provider schedules, staff coverage, payroll/timekeeping, and office operations

High school diploma or GED