Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Mandy Clayton

Mandy Clayton

Henderson,TN

Summary

* Detail-oriented and methodical Suspended Billing Rep offering 15 years of experience in related roles. Exceptional abilities in conducting research, problem-solving and prioritizing simultaneous tasks. Leverages resourcefulness, critical thinking skills and superior work ethic for top job performance.


* Successful at efficiently handling client inquiries, billing and administrative tasks. Familiar with contracts and other documents affecting billing processes. Prepares professional, polished statements and business correspondence.


* Team-oriented, dependable and performance-driven

Overview

17
17
years of professional experience

Work History

Patient Care and Suspended Billing Representative

Coram Healthcare
02.2016 - 01.2023
  • Maintained confidentiality of patient data and condition to safeguard health information.
  • Upheld confidentiality requirements and regulatory compliance guidelines.
  • Reviewed each step of patient care and made proactive adjustments to avert issues.
  • Handled prescription refill requests.
  • Responded to patient queries and concerns concerning insurance coverages and deductibles.
  • I reviewed various types of insurance policy contracts and qualified patients for DME equipment.
  • I obtained all qualifying documentation per insurance contract guidelines and obtained authorizations.
  • Screened patients for financial assistance and aided in preparing required funding documents.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Filed and updated patient information and medical records.
  • Reviewed patient records, identified qualifying DX codes for billing purposes.
  • Reviewed patient diagnosis codes to verify accuracy and completeness.
  • Adhered to established standards to safeguard patients' health information.
  • Liaised between patients, insurance companies and billing office.
  • Gathered information from multiple sources to simplify billing and organize accounts.

Office Manager

Southern Tradition Homecare
02.2013 - 09.2015
  • Maintained computer and physical filing systems.
  • Oversaw office inventory activities by ordering and requisitions and stocking and shipment receiving.
  • Optimized organizational systems for payment collections, AP/AR, deposits and recordkeeping.
  • Established workflow processes, monitored daily productivity and implemented modifications to improve overall performance of personnel.
  • Recruited, hired and trained all staff, providing direct supervision, ongoing staff development and continuing education to employees.
  • Developed and updated policies and procedures, maintaining compliance with statutory, regulatory and local, state and federal guidelines relating to HIPAA, benefits administration and general liability.
  • Communicated with patients, ensuring that medical information was kept private.
  • Fostered excellence by example by "setting pace" and being hands on mentor to clinical staff.
  • Recruited, hired and coached employees to offer high-quality, cost-effective care to all residents.
  • Discussed medical histories with patients in effort to provide most effective medical advice.
  • Spearheaded and implemented new projects to expand scope of engagement.
  • Managed office operations while scheduling appointments for patients.
  • Coached new hires on company processes while managing employees to achieve maximum production.
  • Managed budgets, appointment scheduling, employee and event itineraries and accounts to improve productivity initiatives.
  • Coordinated special projects and managed schedules.
  • Utilized client and staff feedback to maintain a positive, efficient work environment
  • Arranged corporate and office meetings for company Staff and guests

**** This company closed due to the owner passing away due to a heart attack. I was still employed when the company closed. ***********


Suspended Billing Representative

Apria Healthcare
04.2005 - 02.2013
  • Entered client details and notes into system for interdepartmental access and review.
  • Worked with customer to create debt repayment plan based on current financial condition.
  • Listened to customers and negotiated solutions that met creditor and debtor needs.
  • Quickly learned new skills and applied them to daily tasks, improving efficiency and productivity.
  • Carried out day-day-day duties accurately and efficiently.
  • Performed duties in accordance with applicable standards, policies and regulatory guidelines to promote safe working environment.
  • Used critical thinking to break down problems, evaluate solutions and make decisions.
  • Researched CPT and ICD-9 coding discrepancies for compliance and reimbursement accuracy.
  • Determined prior authorizations for medication and outpatient procedures.
  • Performed billing and coding procedures for DME equipment and outpatient services.
  • Pre-certified and pre-qualified patients for medical DME equipment and procedures
  • Actively maintained current working knowledge of CPT and ICD-9 coding principles, government regulation, protocols and third party requirements regarding billing.
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Filed and updated patient information and medical records.
  • Reviewed patient records, identified medical codes for billing purposes.
  • Reviewed patient diagnosis codes to verify accuracy and completeness.
  • Adhered to established standards to safeguard patients' health information.
  • Liaised between patients, insurance companies and billing office.
  • Gathered information from multiple sources to simplify billing and to get patients qualified in a timely manner
  • Translated and interpreted medical billing codes with strong accuracy to enable swift payment from insurance agencies.

Education

Medical Office Assistant - Medical Office Assistant

West Tennessee Business College
Jackson, TN
03.1998

Skills

  • Verbal and Written Communication
  • Customer Contact
  • Teamwork and Collaboration
  • HIPAA Compliance Certification
  • Patient Billing
  • Patient Diagnosis
  • Information Confidentiality
  • Commercial and Private Insurance
  • Discrepancy Resolution
  • Critical Thinking
  • System Updates
  • Insurance Requirements
  • Billing and Collections Procedures
  • Services Rendered Documentation
  • Account Reconciliation
  • Financial Documentation
  • Clerical Support
  • Adding, Calculating and Billing Machines
  • Insurance Claim Requirements
  • Error Revision
  • Legal Standards
  • Information Updates
  • Time Management
  • Medical Terminology
  • Billing Data Verification
  • Records Management
  • Reviewing Patient Information
  • Customer Accounts Management
  • Billing Procedures
  • Physician Interaction
  • Benefits Verifications
  • Payer Contracts
  • Training Classes
  • Medicare and Medicaid Knowledge
  • Obtaining Authorizations
  • Regulatory Compliance
  • Workers' Compensation Knowledge
  • Revenue Operations
  • Rate, Rule and Regulation Updating
  • Dispute Negotiation
  • Spreadsheet Tracking
  • Inquiry Handling
  • ICD-10
  • ICD-9
  • 10-Key Data Entry
  • Patient Collections

Accomplishments

  • Used Microsoft Excel tracking spreadsheets work multiple team projects .
  • Achieved monthly productivity goals, while also being accurate and efficient
  • Completed all required certifications and courses for my position
  • Assisted with various reps queues and insurances to ensure our team goals were met

Timeline

Patient Care and Suspended Billing Representative

Coram Healthcare
02.2016 - 01.2023

Office Manager

Southern Tradition Homecare
02.2013 - 09.2015

Suspended Billing Representative

Apria Healthcare
04.2005 - 02.2013

Medical Office Assistant - Medical Office Assistant

West Tennessee Business College
Mandy Clayton