Holly McNeill
@hollymcneill
Medical billing specialist and receptionist with 10+ years posting and verifying insurance.
What I'm looking for
I bring 10+ years of experience verifying, filing, authorizing, billing, and posting insurance charges, and I’m comfortable owning day-to-day medical office workflows from patient communication to claim handling. In my current role as a charge poster, I post up to 550 medical charges a day and make sure documentation is in place before charges go out.
I’m detail-focused and systems-driven, with hands-on experience updating patient insurance, submitting and fixing claims in the clearinghouse, and helping manage accounts receivable and denials. I’ve also supported scheduling and indexing workflows in electronic records environments, and I enjoy collaborating with providers and teams to keep patient experiences smooth and compliant with HIPAA.
Experience
Work history, roles, and key accomplishments
Charge Poster
Calvert Internal Medicine Group
Jan 2022 - Present (4 years 6 months)
Verified, authorized, billed, and posted insurance charges, handling accounts receivable and coordinating provider documentation before sending charges. Posted charges for multiple providers and updated insurance, sent claims, and fixed claims in the clearing house as needed.
Accounting Billing Specialist
Gateau Physical Therapy
Aug 2021 - Dec 2021 (4 months)
Supported medical billing and collections work while handling office administration tasks. Performed ICD coding and worked with EMR systems to complete billing activities.
Office Assistant Billing ICD-10
Calvert Health System Primary Care
Sep 2020 - Jul 2021 (10 months)
Provided office support and ICD-10 billing activities, including accounts receivable work and account reconciliation. Handled HIPAA-compliant data entry and supported scheduling, insurance billing procedures, and collections.
Medical Records Indexer
HCA Parallon Workforce Solutions
Oct 2019 - Jun 2020 (8 months)
Indexed scanned medical records in an electronic medical record workflow, including insurance verification and routing inpatient vs. outpatient documents. Performed quality review, linked documents to existing encounters/orders (or created generic ones), and supported scanning and departmental phone reception duties.
Administrator/Billing Specialist
MEC
May 2018 - Sep 2019 (1 year 4 months)
Performed insurance posting and patient collections, including reconciling daily and monthly finances. Managed inventory and purchasing for eyewear, handled refunds, resolved patient complaints, and coordinated orders with labs and manufacturers.
Billing Specialist
The Bienville Group
Sep 2016 - May 2017 (8 months)
Managed accounts receivable for pulmonologist clinics by filing and processing second- and third-party insurance claims. Completed Medicare, Medicaid, and VA payment processing and appeals, corrected coding/record issues, and submitted claims by paper and electronically.
Finance Clerk
Via Christi Home Medical
Feb 2015 - Mar 2016 (1 year 1 month)
Handled Medicaid-related DME billing for a revolving accounts set and followed company policies for financial aid and payer requirements. Performed follow-up calls, managed aging/unapplied reports, and communicated with Medicaid and patients through correspondence.
Medical Scribe/Assistant
Cheyenne Eye Clinic
Feb 2013 - Dec 2014 (1 year 10 months)
Documented real-time provider information into patient medical records and assisted with procedures as needed. Maintained HIPAA compliance, entered testing and surgery data, coordinated prescriptions and scheduling tasks, and supported sterile room preparation.
Education
Degrees, certifications, and relevant coursework
DeVry University
Associate of Science in Health Information Technology, Health Information Technology
2008 - 2011
Earned an Associate of Science in Health Information Technology, completing coursework from 2008 to 2011.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
Skills
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