I'm a detailed and thorough medical billing specialist with over 5 years experience, I specialize in delivering quality services with respect for strict deadlines and high expectations. I do excel in multi-tasking and result oriented responsibilities. I possess the self discipline and time management skills necessary to have served as a billing representative for the past for years. I can bring value to your business and help solve your billing issues. I am equipped with a dedicated home office complete with a computer, 25 MBPS internet connection and a quiet environment. I strive for perfection personally as well as to enhance the reputation of the company that I am committed to. My desire to succeed coupled with expertise in quality assurance, maximizing of work productivity and enhancing company profitability is the experience that I would like to bring to you as a medical billing and coding specialist. In my first year as a billing specialist, I'm also a costumer service representative, I handle Patients Accounts, answering patients calls regarding their DME supplies billing and receiving payments from the patients. In the past five years, I have worked in different fields of Medical Billing. Claims submission Experience billing for Psychiatry, Gynecology, Podiatry,Ambulance and DME billing. Set up a new patient accounts. Ensure claims are entered and submitted within 24 hours of receipt. Checking all codes are clean before submitting the claim to avoid denials and rejections. ICD10, CPT and HCPCS Coding and/or review. To research the right DX and CPT code according to medical records. Submitting clean claims using UB04 or CMS1500 form. Following up with Insurances to make sure all submitted claims were received and processed, and to work on all denials and rejections to avoid payment delays. Calling Insurances and Checking Web Portals to check patient's eligibility to make sure that the patient is eligible for the Date of service. Electronic claim submission to clearinghouse, worked with clearinghouse to resolve the file compatibility issue. Checking claim status from insurance websites, automatic response unit and speaking with a live representative. Follow up on insurances on outstanding accounts, resubmit claim as needed. Prepare appeal letters to insurance carriers when not in agreement with claim denials. Collect necessary information to accompany appeal. Accounts receivable analysis with corrective and preventive actions and decision making for Collections. Submitting secondary claims upon processing of primary insurance. Post insurance and patient payments, resolve incorrect payments, EOB rejections, and other issues with outstanding accounts. Retrieve Electronic Remittance Advice (ERA). Processing of patient statements. Answer and resolve patient billing inquiries. Provide monthly report