Monique Daniels
Fairleigh Dickinson University, Class of 2018
From Hackensack, NJ
From Hackensack, NJ
BILLING & RECONCILIATION SPECIALIST
Results-focused, quality-driven professional with extensive experience in handling insurance claims management within the medical industry with expertise in identifying and resolving billing issues. Analytical with in-depth knowledge of handling billing functions including cash and payment reconciliations, as well as administrative processes, and account management, demonstrating strong multi-tasking and service skills, and consistent achievement of objectives. Detail oriented and a logical thinker with strong ability to handle basic accounting and financial functions. Dependable with acknowledged reputation for integrity, sound business acumen and versatility in adapting to new roles, tasks, applications, and environments. A team player with effective interpersonal and communication skills, adept at driving customer loyalty initiatives and productivity gains through effective and efficient customer relationship management. Current taking steps to become a certified medical coder.

Monique Daniels graduates from Fairleigh Dickinson University
Monique Daniels, of Hackensack, NJ, a student at Fairleigh Dickinson University's Metropolitan Campus, located in Teaneck, NJ, has graduated with BA in Individualized Studies as of May 2018. FDU's...
December, 06 2018 - Verified by Fairleigh Dickinson University
Monique Daniels named to the Honors List at Fairleigh Dickinson University
Monique Daniels, of Hackensack, NJ, a student at Fairleigh Dickinson University's Metropolitan Campus in Teaneck, NJ has been named to the Honors List for the Fall 2016 semester. To qualify for th...
March, 08 2017 - Verified by Fairleigh Dickinson University
Senior Billing Coordinator at Mount Sinai Health System
June 2016 - Present
Senior Account Representative at Gotham City Orthopedics, Sports Medicine & Physical Therapy
Responsible for follow up of out of network accounts for the practice. Work with all commercial insurances, no fault and workers compensation carriers to get maximum payments on surgeries performed.
Follow up on out of network claims to insure that surgeries were paid according to the patients out of network benefits for commercial insurances.
Follow up on No fault and Workers compensation claims insuring that the doctor was paid according to the fee schedule.
Preparing appeals for all claims that were underpaid or denied incorrectly.
Check all claims for accuracy and submit electrically or by mail with corresponding operative notes.
Communicate with insurance companies on negotiations offered to the doctor for office visits and surgeries already done.
Prepare all denied appeals and underpaid claims for legal arbitration.
November 2015 - Present