Corinda Harris has over 15 years of experience in medical billing and coding. She has worked in hospital and medical office settings, most recently as a Senior Data Specialist for a dermatology practice. Her skills include billing Medicare, Medicaid, and private insurance; resolving billing issues; running reports; and coding procedures. She is proficient in various medical billing software programs and aims to improve patient care through ensuring proper billing and payments.

1. Corinda Harris
1358 Washington Ave Apt 12A, New York, NY 10019
Home: 347-297-3526-Cell: 347-221-5316-coharris@chpnet.org
Professional Background
Accomplished administrative professional with 15 years of Medical/billing/coding experience with a successful track
record in Accounts Receivable in hospital and medical office environments. Technically proficient in MS Office Suite,
IDX, and in Eagle System, CPT, ICD-9, HCPCS and ICD-10
Skill Highlights
• Physician Billing/Medical Billing • Staff Motivation
• Running reports through Eagle Systems • Problem resolution
• Online claim submission and claims appeal • Microsoft Office Skills
• CMS-1500 billing Forms • Medical coding/billing
Accomplishments
• Patient Billing: Performed follow-up calls for unpaid claims for HMO, PPO and private accounts to ensure
proper payments are collected according to contracts.
• Billing: Improved patient care by working closely with Medicare, Medicaid and private insurance to resolve billing
issues.
• Monthly Reporting: Implementation of running reports weekly to monitor claims and internal conditions of revenue
Professional Experience
Senior Data Specialist
December 2006 to Current.
Dermatology Associates Mount Sinai Beth Israel – New York, NY
• Check batches, referrals, registration ,monitor claims through MDE, post payments, work with insurance
companies to get referrals for patient’s, pre-authorization on all procedures, work closely with patients
concerning their Billing issues and working closely with physicians on insurance issues.
• Work with professional billing for follow-up on claims submissions, work with stockamp,
• Edits: TES, IDX.
• Enter cosmetic encounters through IDX, close all Managed Care encounters in Eagle System and encounters for
Phototherapy claims, and running Control D reports weekly.
• Customer Service: Billing issues
Accounts Receivable Specialist
March 2003 to October 2006
Jewish Board of Family Services – New York, NY
• Responsible for account follow-up activities for all Managed Care invoices, daily posting of claims payment
and rejections generate appeal letters for unpaid claims.
• Responsible for research accounts and making sure cash was posted to this account.
• Utilize various internet based applications to ensure follow up on these accounts, excellent with multi-
tasking on month end deadlines.
Accounts Receivable Specialists
January 2003 to June 2003
Department of Pediatric Endocrinology Weill Medical College of Cornell University.
• Perform all major front desk activities utilizing IDX system, verify patient eligibility and obtain pre-authorization
with various Managed Care carriers for endocrinology procedures.
• Ability to perform multiple tasks in high volume environments, provide customer service to patients inquiring
about bills and procedures.

2. Corinda Harris
Page Two
Senior Accounts Receivable Specialist
January 1998 to January 2003
Mount Sinai Medical Center – New York, NY
• Post charges and payments utilizing IDX system
• Research and resolve patient inquiries regarding outstanding accounts.
• Perform extensive account follow up through PCS application
• Extensive knowledge of Managed care, Medicare and Medicaid policies
• Appeals for previously denied claims.
• Responsible for meeting heavy month end deadline.
Education and Training
Lehman College New York, NY
Bachelor of Arts: Business 2002
Certifications