Laura Babinski

Processed and followed up on workers' compensation medical claims, ensuring timely submissions and resolution with carriers. Collaborated effectively with attorneys, facilitating clear communication and coordination on claims matters.

Managed end-to-end billing processes, including accounts receivable/payable, contract management, and collections, ensuring accurate and timely processing of payments. Coordinated pre-certification, referrals, and authorizations, while maintaining precise electronic medical records and applying appropriate billing codes and edits.

Standardized delivery of care processes, enhancing patient satisfaction through consistent practice policies. Conducted thorough analysis of billing audits, scheduling, expenses, charges, collections, advertising, and budgeting to identify areas for improvement.

Managed accounts receivable and payable processes, including the coordination of collections and payments, while ensuring accurate and timely financial transactions. Utilized Electronic Medical Records (EMR) systems to oversee billing, coding, and compliance with CPT/ICD-10 standards, including the application of modifiers and CCI edits.

Managed accounts receivable and payable operations, including collections and payments, ensuring timely and accurate financial transactions. Reviewed explanations of benefits (EOBs) and handled claim denials/rejections and appeals, identifying payer trends and optimizing the revenue cycle management process.

Completed a comprehensive program focused on medical billing and coding practices. Gained proficiency in industry-standard coding systems and billing procedures.

Obtained a diploma in financial accounting, covering core principles and practices of financial management. Developed skills in accounting procedures and financial analysis.