Deanna L Vasher is seeking a challenging position as a medical billing/collector associate with over 15 years of experience in medical billing and collections. She has worked for several medical offices and staffing companies performing tasks like charge entry, submitting claims to insurance companies, resolving unpaid claims, verifying insurance coverage, and handling account receivables and collections. Vasher has strong customer service skills and is proficient in various medical billing software programs.

1. Deanna L Vasher
2902 Lourdes St. Dallas, Texas 75211
Ph: 214-382-1006
Objective
A Challenging position as a Medical Billing/Collector Associate
Experience
Medical Office Management Services ( 3/2014 to 4/2016)
 Charge Entry
 Using coded data to produce and submit claims to insurance companies
 Worked directly with the insurance company, healthcare provider and patient to get
claims processed and paid
 Reviewed and appealed unpaid denied claims
 Answered patients billing questions
 Handled collections on unpaid account
 Research overpayment request
CN Medical Staffing ( 11/2013 to 3/2014)
 Charge Entry
 Collections on unpaid and denied claims
 Verified patient insurance coverage
 Acquired authorizations for medical procedures
Pine Creek Medical Center (3/2012 to 10/2013)
 Charge Entry for hospital procedures
 Posted payments from EOB
 Collections on unpaid and denied claims
 Billed patient for account balances
 Sent patient statements
 Research overpayment requests
Dr. Mark Heaver (3/2011 to 3/2012)
 Charge Entry
 Resolved medical edits in EMR
 Posted insurance payments from EOB
 Handled collections on unpaid accounts
 Answered patient billing question
 Managed Account Receivable reports
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2. CN Medical Staffing (5/2010 to 3/2011)
 Charge Entry
 Collections on unpaid account balance
CSANT –COR Specialty Associates of North Texas (4/2009 to 5/2010)
 Collections of unpaid accounts
 Charge Entry
 Verified patient insurance coverage
 Handled appeals on denied claims
Diagnostic Healthcare Service (11/2004 to 4/2009)
 Charge Entry
 Collections for unpaid open patient balances
 Resolved medical edits in EMR
 Appealed unpaid and denied insurance claims
 Verified patient insurance coverage
 Posted payments from EOB
Skills and Knowledge
Excellent customer service skills
Working knowledge of Microsoft Excel and Word
Proficient in Centricity, Meditech,,Athena,Greenway medical billing programs