Jazmine Chavira

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• Ensured timely submission of claims to various insurance carriers, resulting in prompt payment for services rendered.
• Participated in departmental meetings, sharing insights and ideas for improving overall medical billing efficiency and revenue generation.
• Reduced manual data entry errors with accurate payment postings and account reconciliations.
• Supported the transition to a new practice management by providing input on payment posting workflows and functionalities based on expertise.

• Reconciled clinical notes, patient forms and health information for compliance with HIPAA rules
• Investigated denials and collaborated with internal team members and third-party representatives to identify solution
• Managed 1000+ accounts monthly to reduce outstanding balances and trained coworkers to improve time to bill by 50%

• Accounts Receivables
• Posted high volume of monthly payments, performed research, tracked misapplied payments, prepared monthly reporting and trained new associates
• Assessed data and information to verify entry, calculation and billing code accuracy for over 100 clients
• Responded to inbound inquiries regarding accounts and payments

• Ensured proper submission of workers comp and Bill Doctor claims
• Reviewed 70 medical records per day to select appropriate coding sequences
• Completed client requests and advised supervisors of special needs
• Communicated with insurance providers to ensure any denied claims were resolved and resubmitted