• Oversee all functions of coding and billing for two internal medicine and gastroentrologist doctors.
• 10 years+ posting of outpatient and inpatient charges via EMR.
• Excellent knowledge of ICD-10, ICD-9, and CPT codes to meet coding guidelines.
• Vast knowledge of rebills, appeals, verification of insurance eligibility, benefits, and authorizations.
• Manage accounts receivables, overpayment refunds for Medicare, Medi-cal, PPO,  HMO, and clients.
• Work closely with doctor’s and facility staff for precise coding documentation.
• Manage time efficiently to meet timely filling deadlines.  Meet and exceed revenue goals.

• Administered and co-ordinated the billing process to ensure billing related issues were addressed in a timely manner.
• Resolved match exceptions and managed open vouchers in peoplesoft.
• Liaison with suppliers, CSR’s, invoicing clerks and other internal/external customers as required.
• Oversaw office inventory activities, including ordering and requistions, stocking and receiving.
• Interacted with suppliers and with internal customers professionally to provide information and or direction.

• Issue and distribute invoices
• Train the new employees and provide them with important information and resources as part of training procedures 
• Support monthly and quarterly audits and clean ups
• Keep track of accounts receivable and transactions
• Collaborate with other departments to ensure billing accuracy, and resolve any issues or mistakes
• Analyse unbilled balances, and prepare and present analytical reports