Whitney Gaskins
Darlington
Summary
Results-driven professional with extensive experience in medical billing, prior authorizations, claim denials, insurance payments, insurance verification, and claims processing. Skilled in identifying discrepancies and resolving payment issues efficiently, contributing to improved accounts receivable management and enhanced client satisfaction.
Overview
10
10
years of professional experience
Work History
Cash Applications Specialist
NSN Revenue Resources
04.2024 - Current
- Processed patient payments and insurance payments accurately and efficiently for client accounts.
- Coordinated with finance team to resolve payment discrepancies and inquiries.
- Maintained accurate records of daily cash receipts and transactions.
- Processed medical claims using advanced billing software to ensure accuracy.
- Reviewed accounts receivable reports to identify discrepancies and resolve issues.
- Coordinated with insurance companies to verify coverage and claim status.
- Processed medical claims efficiently using advanced software systems.
Office Manager
Partnership For Health
Sumter
01.2023 - 03.2024
- Coordinated schedules for staff meetings and appointments efficiently.
- Coordinated patient care plans with healthcare teams and families.
- Managed scheduling for caregivers to ensure consistent support.
- Oversaw compliance with state regulations and safety standards.
- Conducted staff training on best practices in home health care.
Accounts Receivable Clerk
MEDMETRIX
10.2021 - 12.2022
- Processed medical claims using advanced billing software and coding systems.
- Maintained accurate records of patient authorizations, and communicated delays or issues.
- Managed accounts receivable processes and ensured timely invoicing.
- Processed insurance payments and updated account status promptly.
Office Manager
Wellness Boutique
Hartsville
02.2016 - 10.2021
- Coordinated patient scheduling and appointment management for optimal resource use.
- Coordinated patient referrals to ensure timely access to specialized care.
- Reviewed prior authorization requests for medical services and procedures.
- Communicated with healthcare providers to obtain necessary documentation.
Education
High School Diploma -
Darlington High School
DarlingtonSkills
- Payment processing
- Medical billing
- Claims management
- Accounts receivable
- Financial reporting
- Audit compliance
- Patient management
- Attention to detail
- Problem solving
- Payment research
- Microsoft Excel proficiency
- Payment transactions
- Payroll liability and deductions
- Financial transactions
- Medical coding
- Discrepancy resolution
- Insurance claims handling
- Spreadsheet tracking
Timeline
Cash Applications Specialist
NSN Revenue Resources
04.2024 - Current
Office Manager
Partnership For Health
01.2023 - 03.2024
Accounts Receivable Clerk
MEDMETRIX
10.2021 - 12.2022
Office Manager
Wellness Boutique
02.2016 - 10.2021
High School Diploma -
Darlington High School