Rod Baty
Insurance Verification Specialist
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About
Detail-oriented Post-Service Insurance Verification Specialist with over 5 years of experience in accounts receivable management and billing processes. Proven ability to investigate and resolve payment discrepancies, ensuring compliance and accuracy in financial reporting. Achievements include maintaining a high audit accuracy rate and effectively managing high-volume accounts.
Strong communication skills enhance collaboration with internal teams and external partners, adding value through efficient account processing and a commitment to excellence.
Experience
Payer Specialist - Parkland Health - Dallas
(2025-07)
- Manage a high-volume accounts receivable portfolio by researching payment discrepancies and resolving underpayments and denied claims.
- Perform account reconciliations and review remittance documentation to ensure accurate financial posting and adjustments.
- Investigate billing discrepancies and collaborate with internal teams to resolve account issues effectively and efficiently.
- Maintain comprehensive financial documentation to comply with regulatory and internal audit requirements.
Referral Specialist - CuraLinc Healthcare - chicago
(2022-01 - 2025-07)
- Verified client financial eligibility and coordinated billing information prior to account processing.
- Assisted with payment reconciliation and researched rejected transactions and documentation discrepancies.
- Communicated with external partners and internal staff to resolve billing issues and ensure precise account processing.
- Maintained detailed financial and documentation records to support accurate reporting and compliance.
Logistics Specialist - United States Navy - virginia
(2013-10 - 2022-10)
- Managed documentation and compliance reporting in high-accountability environments, achieving 100% audit accuracy.
- Oversaw tracking and reconciliation of inventory and financial documentation to ensure record integrity and regulatory compliance.
- Identified process inefficiencies and instituted corrective actions that enhanced operational workflow.
- Operated in fast-paced, team-oriented settings requiring adaptability, effective communication, and prioritization of multiple responsibilities.
Education
Associate of Science - Accounting - Cedar Valley College (2023 - 2025)
Bachelor of Arts - Accounting - UNT Dallas (2027)

