Medical Billing · Revenue Cycle Management

Medical billing &
A/R resolved.

Revenue cycle specialist with 8+ years in accounts receivable, denial management, and accurate payment posting for Medicare, Medicaid, and commercial payers.

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8+ years
HIPAA compliant
All major payers

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About

Revenue cycle management that protects your bottom line.

Based in
Lincolnwood, IL · Willing to relocate
Experience
8+ years in healthcare RCM
Focus
A/R, denials & payment posting

I'm a medical billing and accounts receivable (A/R) specialist based in Lincolnwood, Illinois, with more than eight years managing the full healthcare revenue cycle. My work spans insurance eligibility verification, clean medical claims submission, denial and rejection research, appeals, and accurate payment posting for Medicare, Medicaid, and commercial insurance payers.

My focus is simple: get claims paid correctly the first time, recover the revenue stuck in aging accounts receivable, and stop denials before they repeat. I review EOBs and ERAs line by line, identify underpayments and contractual adjustments, and work high-volume caseloads independently while meeting productivity, accuracy, and collection goals — always fully compliant with HIPAA and payer requirements.

Denial Management A/R Follow-Up Claims Processing Appeals & Reconsiderations Payment Posting EOB / ERA Review Insurance Verification
The Revenue Cycle

Every step from claim to cash.

From clean submission to resolved balances, nothing slips through.

01

Eligibility

Verify insurance eligibility and benefits before claims go out.
02

Submission

Submit clean medical claims to Medicare, Medicaid, and commercial payers.
03

Posting

Post payments, adjustments, and patient responsibility accurately.
04

Denials

Research denials, rejections, and underpayments for the right fix.
05

Appeals

File corrected claims, reconsiderations, and appeals with payers.
06

Resolution

Close aging balances and reduce recurring claim issues.
Capabilities

What I handle for you.

Full revenue-cycle coverage, from systems to resolution.

Claims & Accounts Receivable

End-to-end medical claims and A/R recovery that keeps cash flowing.

  • Claims submission & status tracking
  • Denial & rejection management
  • A/R & aging follow-up
  • Appeals & reconsiderations
  • EOB / ERA review
  • Underpayment research

Systems & Billing Software

Fluent across the tools that run modern healthcare billing.

  • Payer portals & clearinghouses
  • QuickBooks
  • ERP & accounting systems
  • Account reconciliation
  • Excel, Word, Outlook
  • Aged receivables reporting

How I Work

Detail-driven, compliant, and reliable under high volume.

  • Sharp attention to detail
  • Analytical problem-solving
  • High-volume account management
  • Works independently
  • HIPAA & compliance focus
  • Clear payer communication
Experience

Eight years, two roles.

Hands-on across Medicare, Medicaid, & commercial payers.

01
2021 — Present
Medstream
Illinois

Accounts Receivable Specialist

  • Process and submit medical claims to Medicare, Medicaid, and commercial insurance payers.
  • Manage insurance A/R and follow up on outstanding claims and aging balances to resolution.
  • Research denials, rejections, underpayments, and unpaid claims to determine the right fix.
  • Review EOBs and ERAs for discrepancies, contractual adjustments, patient responsibility, and denial reasons.
  • Submit corrected claims, reconsiderations, and appeals; contact payers to resolve billing issues.
  • Post payments and adjustments accurately; identify recurring denial trends to prevent repeats.
02
2017 — 2021
BillCare
Lincolnwood, IL

Medical Billing / Revenue Cycle Specialist

  • Supported daily medical billing and revenue cycle operations.
  • Submitted claims and monitored status through payer portals and clearinghouses.
  • Followed up on unpaid insurance claims and outstanding A/R balances.
  • Reviewed rejected claims and corrected demographic, insurance, and billing errors.
  • Prepared supporting documentation for appeals and payer reconsiderations.
  • Partnered with internal teams to resolve discrepancies and prevent recurring issues.
Education
Degree
Bachelor of Business Administration
Oakton Community College · Skokie, IL
1997 — 2001