
Nakia M.
AR Specialist/ Collector/ Liasion

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About me
HIM/RCM Leader and SME
Education

Stephens College
-Bachelor of Science - BS Health Information AdministrationBachelors of Science degree in Health Information Administration at Stephens College. 3.6 overall GPA. RHIA exam through AHIMA forthcoming.

Pinnacle Career Institute-South Kansas City
2010 - 2011Health Information/Medical Records Technology/Technician ASpent a year in the Associates in medical coding with (CPC) program. Later, I tranferred to the Associate degree in Health Information Technician (RHIT) program within this college. After completing 1 full year, I then transferred credits into a Bachelor's Health Information Administration (RHIA) degree at Stephens College.

Everest College-Renton
2000 - 2001Diploma- MBC Medical Billing and Coding ALearned coding, medical billing, office assisting- later certified as and insurance and coding specialist through NCCT at the college.
Experience

Genoa Healthcare
Oct 2006 - Mar 2008AR Specialist/ Collector/ LiasionI achieved experience as a specialist for over 55 pharmacies within the mental health system, and succeeded in the following tasks:• Provide training on the Prodigy PMS as well as policy and procedure training to the billing department.• Completing numerous special projects for my manager and supervisor as well as special tasks at the request of the CFO.• A/R, manual and online claims submission, Gross Margin Report analyzing and sending errors for correction, paper billing and HCPCS coding.• Team liaison for all issues and matters in regards to the billing team.• Back up for my supervisor for new pharmacist orientation of billing department policy and procedure. Show less

Byram Healthcare
Mar 2008 - Mar 2009Regulatory Biller/ CollectorAt this medical supply company I accomplished the following for 11 payers on a government billing team:• Knowledge of payer operations, contracting, claims processing, reimbursement rates, and other details such as quantity allowable and frequency limits on supplies.• Keeping abreast of payer’s issues and trends to provide accurate and up to date reporting to upper management regarding monthly reimbursement totals.• Perform and monitor full revenue cycle, and any other projects or duties given by my superiors.• Provide individual and group training on updates regarding payers and any new procedures. Show less

Southlake clinic
Mar 2009 - Jun 2011Biller/ ARIn this medical group of both Primary Care and specialist physicians, I have maintained: • Over 70 payers; private and government, that makes up the A/R within the Misys Practice Management System (PMS). I perform general clean-up of this system as our company has implemented a new PMS, NextGen (EHR).• Billing by both electronic claims submission and paper- consisting of primary, secondary and tertiary payers.• Perform and monitor major components of revenue cycle, and problem solving with payer provider relations.• Refer to payer contracts and reimbursement rates for procedures and account research.• Analyze and review medical records, built and maintained Remicade new patient charts.• Insurance verification; request predeterminations and prior authorizations. Show less

Valley Medical Center
Aug 2011 - Jun 2012Health Information Management - Medical Records• Ensure the medical record is transferred from paper to electronic format by scanning it in the EHR.• Perform quality review the forms of the record for errors, inconsistencies, missing documents, poor source documents and more.• Telephone Release of Information request by other medical entities.• QA of documents imported from the Birth center system.• Paper records collections from all nursing units in facility.

Accelecare Wound Centers, Inc.
Jul 2012 - Nov 2013• In charge of QA of Meddata Billing System (MBS).• Physician liaison/ trainer on MBS (40+ physicians).• Manager of Payer Authorizations (HMOs, Med Advantage Plans) of SNFs and Outpatient Centers.• In charge of claims management and timely submission from physicians.• I assure records retrieval / completion to assist with compliance program regulations.• Productivity reporting/ analysis to upper management• “Right hand” to VP of RCM, perform various projects given• Communicator to various Program Directors’ regarding RCM issues of their facilities.• Work closely to Client Services Director of outsourced billing company to assist in management of team RCM operations and functions and troubleshooting.Recently added duties of working with the Director of IT to assist with EHR implementation, liasion to over 200 SNFs regarding utilization of system, maintenance, trouble shooting and overall general duties as assigned including privacy and security responsibility. Show less
EHR Implementation Coordinator/ AWP
Jul 2012 - Nov 2013Revenue Cycle Management Coordinator, Insurance Verification,Compliance, EHR
Jul 2012 - Sept 2013

Maxwell IT
Aug 2014 - Nov 2014Applications SpecialistProjects, client training, consulting and troubleshooting on EHR and Practice Management applications.

PAML
Feb 2015 - Jun 2016Senior Billing CoordinatorFacilitates the work of the Billing Department and Marketing staff, maintaining client satisfaction while reducing/ preventing missing billing information. Responsible for the education of Paclab, Service Centers, Members and assigned clients, etc; acting as liaison between the organization and the client on billing requirements. Responsible to evaluate preocesses and ensure improvement in the collection of accurate billing information. Troubleshoot both routine and complex billing issues. Receives, resolves, and follows-up with the most complext customer issues that cannot be resolved immediately.I am actively involved in the ORC (Outreach Coordinators and Quality Assurance) monthly meetings with included business partners/members; as well as monthly operations meetings within different PACLAB regions with included partners/affiliates. Show less

DaVita Kidney Care
May 2017 - Apr 2018Payroll Systems SpecialistPerforms configuration and setup work to support system functionality of the PeopleNet and Workday applications; functions as subject matter expert for business functionality as it translates to these applications.• Tests updates of PeopleNet and Workday system configuration to production client. • Ensures proper use and access controls to the automated PeopleNet and Workday applications as directed and required by the Payroll Office. • Assists in troubleshooting and resolving technical system failures in the automated PeopleNet and Workday applications.• Develops and maintains reports within the automated PeopleNet and Workday systems in support of payroll functions. • Ensures that the service level agreement between departments and the Payroll Office is maintained.• Designs, communicates and implements regular and recurring training sessions for teammates and supervisors on proper payroll processing procedures in the PeopleNet and Workday applications. Documents training performed and any issues or concerns that may arise from training. • Develops and maintains PeopleNet and Workday application training material and user guides for end-users, approvers and Payroll Office staff.• Assists in the drafting of policies and procedures that will help improve company payroll activities, the internal control environment and PeopleNet and Workday systems processing methods which are more efficient and effective than those currently in use. • Ensures compliance with policy & procedures, employee confidentiality laws, and federal, state and local laws as it pertains to compensation and benefits.• Ability to maintain absolute confidentiality concerning information accessed.• Other duties and responsibilities as assigned. Show less

AFFINITY HEALTH CENTER
Dec 2019 - Feb 2021Revenue Cycle ManagerManager of Revenue Cycle department and processes.Certification in Community Health / Coding and Billing (ARCHPRO)Execution of leadership in project managementResponsible for company adherence to medical billing compliance policy, billing policy updates, and updating existing/ writing new policy and procedures related to Revenue Cycle.Overseer of medical, dental and behavioral health claims adjudication and follow-up, and payment posting of outsourced billing company.Supervise direct reports on claims scrubbing, deposits and reconciliation of payments.Conduct monthly reviews of staff to enable development in position.Collaborate across departments to promote streamlined billing process.Work with payer contacts regarding updates, HEDIS measures, and billing issuesCredentialing process developmentAuthored telehealth guide for providers during COVID crisis. Providers able to commence telehealth services in under 30 day time constraint.Assist in eClinical Works billing system building and execution.Affiliate of and collaborate closely with SCHPCA increasing FQHC knowledge through networking. Show less

Housing Development Corp-Rock Hill
Mar 2021 - May 2023Board Member
Genesis Healthcare, Inc.
Mar 2021 - Jul 2021Director Billing Operations
ProMed Healthcare, PLLC
Aug 2021 - Jul 2022Chief Administrative Officer (CAO)
Meduit | Driving Revenue Cycle Performance
Jul 2022 - Jan 2023Director Of Insurance
Northwest Kidney Centers
Jul 2023 - nowRevenue Cycle Supervisor
Licenses & Certifications

Community Health Coding and Billing Specialists
ArchProCoding - Association for Rural & Community Health Professional CodingMay 2020
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