Tanisha M. Greer
Medical Biller, Multispecialty Physician Practice
Kansas City, MO · (816) 555 0141 · name@example.com · linkedin.com/in/tanishamgreer
Key Qualifications
EXPERIENCE
Five years of physician practice billing across primary care and specialties
SETTINGS
45 physician multispecialty group billing about 18,000 claims a month
SPECIALTIES
Claim scrubbing, denial management, appeals, payment posting, patient statements
SYSTEMS
athenahealth billing, Waystar clearinghouse, Availity payer portal, Medicare portal
LICENSURE
Certified Professional Biller, AAPC, formerly the American Academy of Professional Coders
EDUCATION
Medical billing and coding certificate, Kansas City Metro Technical College
Executive Summary
Certified professional biller with five years in physician practice billing, now working the cardiology and gastroenterology accounts of a 45 physician group that sends about 18,000 claims a month. Owns claim scrubbing, denial follow up and payer appeals for two specialties, and reads a remittance line by line before posting it. Brought the two specialties' days in accounts receivable under 30.
Signature Achievements
- Brought days in accounts receivable for cardiology and gastroenterology from 41 to 28 in fourteen months.
- Raised the first pass clean claim rate for the two specialties from 91 percent to 97 percent by fixing the top ten edit failures.
- Lowered the denial rate from 8.5 percent to 4.2 percent of submitted claims through prior authorization checks before the visit.
- Recovered 312,000 dollars in 2025 through written appeals on denied cardiac imaging and endoscopy claims.
- Cut accounts older than 120 days from 19 percent to 7 percent of the outstanding balance.
Professional Experience
Medical Biller, Cardiology and Gastroenterology
Brush Creek Medical Group, Kansas City, MO February 2023 to present
Multispecialty group of 45 physicians billing about 18,000 claims a month; assigned to cardiology and gastroenterology
- Review and scrub about 2,400 claims a month for two specialties before they leave the clearinghouse.
- Work the denial queue daily, correcting and resubmitting claims and writing appeals with medical records attached.
- Post electronic and paper remittances and reconcile them against the daily deposit.
- Check prior authorization status for stress tests, echocardiograms and endoscopies before the date of service.
- Send patient statements, set up payment plans and answer billing calls from patients.
Billing Specialist
Blue Springs Family Physicians, Blue Springs, MO August 2021 to February 2023
Six physician family practice billing about 2,500 claims a month
- Billed office visits, procedures and vaccines for a six physician family practice using eClinicalWorks.
- Verified insurance eligibility for the next day's schedule and flagged expired coverage.
- Posted payments and worked patient balances over 60 days.
Licensure and Certification
Certified Professional Biller, AAPC, formerly the American Academy of Professional Coders, certified 2022
Health Insurance Portability and Accountability Act privacy and security training, renewed yearly
Medicare fraud, waste and abuse compliance training, completed 2026
Education
Medical billing and coding certificate, Kansas City Metro Technical College, Kansas City, 2021
Core Skills
Claim scrubbing · Denial management · Written appeals · Payment posting · Accounts receivable follow up · Prior authorization checks · Patient statements · Payer portal navigation · Remittance reconciliation · athenahealth billing