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Senior Data Analyst Resume

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Dublin, OhiO

SUMMARY

  • 26+ years experience in insurance industries (Worker’s Compensation, Healthcare and Liability lines of business).
  • Knowledge of all healthcare standard code (CPT4, ICD - 9, HCPCS, and Revenue Codes).
  • Strong bill review and technical assistance background. Strong communication skills, both orally and in writing.
  • Meticulous attention to detail researching and analyzing issues while managing competing priorities.
  • Proven ability to deal TEMPeffectively with a variety of personalities to establish and maintain working relationships at all levels within and outside teh organization.
  • Able to work independently and in team environment. Skilled in teh following areas:
  • Worker’s Compensation Bill Processing
  • Auditing/Quality Assurance
  • MS Excel, MS Access and MS Word
  • Research and Analytical Ana lysis
  • Written Communication Training

PROFESSIONAL EXPERIENCE

Senior Data Analyst

Confidential, Dublin, Ohio

Responsibilities:

  • These duties were in addition to maintaining teh duties of Data Specialist (See Below)
  • Mentoring of multiple co-workers
  • SOC1 Reporting and Monitoring
  • StrataWare and OSS Security Reviews
  • Create documentation of departmental processes
  • Increased project involvement at both corporate and local business unit level
  • Managed all new business testing
  • Handled special auditing for client DDC
  • Primary point of contact for security management
  • Provided SBR Technical assistance through ticketing system and emails

Medical Bill Processor

Confidential, Dublin, Ohio

Responsibilities:

  • Review hospital and professional medical bills from provider, including complex hospital, surgical, high level evaluation and management codes, and/or technical bills.
  • Process bills in accordance with multi state schedules, rules, regulations and guidelines while maintain or exceeding 97% combined accuracy rate.
  • Run reports, transfer and process low complexity reconsiderations.
  • Manage Service Level Agreement Client’s volume to ensure agreements are met. Increased performance an average of 2.43% since assuming responsibility in October 2010.
  • Process Pend/Returns on a back-up basis.
  • Used judgment concerning questionable healthcare claims needing review, determined covered and non-covered charges based on specific plan language, obtaining additional information when needed, and issued payment when appropriate.
  • Maintained required accuracy and production standards of 98%.
  • Responded to verbal and written inquires from group contacts, brokers, providers, insureds and DOI regarding benefits, enrollment and claims situations.

Special Projects Group Lead

Confidential, Columbus, Ohio

  • Responsible for developing and managing workflow for new business niche of back-shopping healthcare claims (being an “invisible TPA”).
  • Coordinated all aspects of migration of a block of business consisting of 21 employer groups onto a new system platform.
  • Created team consisting of members of staff, client, and client business partners to determine specifications and create inbound/outbound electronic feeds.
  • Monitored workflows and progress of all migration team members to ensure target completion dates met, making adjustments to workload and timetables as needed.
  • Coordinated validation of data conversions.
  • Developed, documented and supervised quality assurance measures and testing including benefit configuration, system enhancements, report validations and error reports.
  • Initiated close communication with client to create accurate benefit coding document based on their plan documents.
  • Wrote training materials and trained client on system use.

Business Analyst II

Confidential, Columbus, Ohio

Responsibilities:

  • Collaborated with business process owners to identify opportunities, define business requirements, and design and implement solutions to maximize efficiency and productivity.
  • Coded system platform for claim processing and auto-adjudication.
  • Designed and coordinated creation of end of month reporting according to client’s specifications.
  • Monitored claims accuracy percentages with teh goal of identifying improvement potential.
  • Proactively identified configuration or coding inaccuracies by monitoring accuracy of output including bills, invoices, EOB’s, checks, reports and other extracts.
  • Created and executed adhoc queries and reports.
  • Created test scenario’s and tested system enhancements and system coding.
  • Facilitated large volume data conversions, data cleansing, production report generation, and upheld scheduled data delivery standards

Senior Representative Technical Unit

Confidential, Columbus, Ohio

Responsibilities:

  • These duties were in addition to maintaining teh duties of High Dollar Specialist (See Below)
  • Adjusted previously processed claims to correct errors and alter check amounts, posting refund payments where applicable.
  • Responsible for pre-existing exclusion investigations, which included obtaining medical records, reviewing this documentation to determine non-covered conditions, tan flagging teh system for future claims processing.
  • Researched and responded to appeals from group contacts, brokers, providers, insureds and DOI.
  • Performed initial investigations of possible fraudulent claims.
  • Wrote training materials and trained peers and clients on system use and claims processing.

High Dollar Specialist

Confidential, Columbus, Ohio

Responsibilities:

  • Processed all claims with a total charge of $20,000 or greater, applying more stringent auditing practices; including obtaining and reviewing operative reports, hospital summaries and consultant reviews.
  • Coordinated all efforts of contracted vendors to obtain eligible non-PPO discounts.
  • Audited vendor invoices to determine non-PPO discounts used and/or accepted by teh provider of service, adjusting claims where necessary, and issued payment to vendor for discounts used.
  • Was primary claim and customer service point of contact for insureds, providers of service and employer group contacts; handling all phone calls, written correspondence, claim payment and adjustments.
  • Maintained high level of accuracy while meeting turn-around service commitments.
  • Involved in on-site visits to employer groups during open enrollment and renewal periods, answering general questions regarding benefits, as well as having one-on-one meetings with insureds to go over individualized claim questions.

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