Summary
Overview
Work History
Education
Skills
Websites
Timeline
Generic

MIA JANE C. LACORTE

MEDICAL BILLING SPECIALIST
Dumaguete City

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. 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.

Overview

10
10
years of professional experience

Work History

Customer Service Representative

QUALFON
3 2011 - 9 2013
  • Developed reputation as an efficient service provider with high levels of accuracy
  • Ensured superior customer experience by addressing customer concerns, demonstrating empathy and resolving problems on the spot
  • Managed wide variety of customer service and administrative tasks to resolve customer issues quickly and efficiently.

Customer Service Representative

TELETECH CUSTOMER CARE MANAGEMENT
03.2014 - 04.2017
  • I am a dedicated Customer Representative with 4 years of experience and expertise who provides courtesy with clear communication skills while actively listening and addressing concerns in an effective timely manner
  • Accurately documented, researched and resolved customer service issues and referred unresolved customer grievances to designated departments for further investigation.

Account Receivable Representative

WRS
06.2017 - 04.2020
  • I have been exposed to most of the areas in Patient and Insurance Billing such as: Patient account management which includes patient registration and appointment scheduling, Verification of patient eligibility and benefits and identification of correct payers, Claims Creation from EMR, Resolving Clearinghouse rejections and some EDI errors, Verification of Provider's Contract Info [contract, network participation, contract fee schedule] with payers/insurances to assure that providers are being paid correctly, Payment Posting from insurances and patient and dealing with Zero-Paid EOB's, Setting up ERA and assisting in provider's EFT setup, AR follow up which includes insurance phone calls, Resolving claim issues and denials, Interpretation of patient EMR, Collect patient's responsibility such as coinsurance, co-payment and deductible.

MEDICAL BILLER AND COLLECTOR

SAIRON CORP
02.2020 - 06.2020

Worked as a Medical Collector for private insurances and Worker's Compensation for mental health services.

MEDICAL BILLER

FULGENT GENETICS
07.2020 - 05.2021
  • Communicated with insurance providers to resolve denied claims and resubmitted.
  • Verified insurance of patients to determine eligibility.

DENTAL ORTHODONTICS BILLER

IMPRESS DENTAL
10.2020 - Current


  • Checked insurance eligibility by making appropriate phone calls and conducting research on services rendered.
  • Increased revenue through timely processing of invoices and thorough follow-up on outstanding payments.

Education

BACHELOR OF SCIENCE IN INFORMATION TECHNOLOGY -

Negros Oriental State University

Skills

Posting charges

Timeline

DENTAL ORTHODONTICS BILLER

IMPRESS DENTAL
10.2020 - Current

MEDICAL BILLER

FULGENT GENETICS
07.2020 - 05.2021

MEDICAL BILLER AND COLLECTOR

SAIRON CORP
02.2020 - 06.2020

Account Receivable Representative

WRS
06.2017 - 04.2020

Customer Service Representative

TELETECH CUSTOMER CARE MANAGEMENT
03.2014 - 04.2017

Customer Service Representative

QUALFON
3 2011 - 9 2013

BACHELOR OF SCIENCE IN INFORMATION TECHNOLOGY -

Negros Oriental State University
MIA JANE C. LACORTEMEDICAL BILLING SPECIALIST