Kimberly Benes

Supervise and assist employees to meet daily and weekly financial goals Audit ICD-9 and CPT codes prior to submitting claims Accurate billing and collections for all commercial insurances as well as Medicare/Medicaid Review and evaluate satellite office billing procedures to ensure clean claims

Accurately billed for over 20 physicians in a high volume practice Developed professional relationships with physicians and staff Coded superbills for ICD-9 and CPT compliance

Contacted insurance companies for claim review and denials Appealed claims for correct contractual payment Assisted patients with registration and payment arrangements

Implemented policies and procedures for office Assigned ICD-9 codes to obtain authorization from insurance Ensured HIPPA compliance with staff at main and satellite offices