Staff | Kimberly A Stevens | Dee Ann M Billings | Paul D Stevens | Stacey Kay Conger | Sheryl A Harem | Katie M Throne | Betty J Geremia | Brittney Clendenny | Angela M Adams | Christopher A Stevens

President

Kimberly A Stevens, CPC, RMC, CMSCS, President

Kim is the President of Medical Billing Solutions, Inc. She is a Certified Professional Coder, Certified Multi-Specialty Coding Specialist, and Registered Medical Coder, distinctions indicating superior knowledge in the billing field. Kim has over a decade of experience in healthcare billing. She is a member of the American Academy of Professional Coders and American Association of Claims Processing Professionals. She is also a board member for the Edwardsville Chamber of Commerce.

KimStevens@mbs-inc.com

 Marketing & PR

Dee Ann M Billings, Director of Marketing and Client Relations

Dee Ann is the direct representative for new accounts. She is responsible for handling all questions and inquiries. She sets up new accounts and establishes an individual client profile before assigning the account to Senior Billing Coordinators. She supervises and directs our 30-day calling cycle of all unpaid claims to ensure claims are being paid accurately and promptly. Dee Ann also directs all marketing activities in our office. She is also the provider liason for all questions and concerns of our current clients.

DeeAnnBillings@mbs-inc.com

Charge Entry   

Paul D Stevens, Charge Entry Manager

Paul is responsible for the direction and supervision of all charge review and entry activities. He closely monitors a 24-hour turnaround cycle and reviews all entries made by his department to ensure accuracy.

PaulStevens@mbs-inc.com

 Patient Accounts  

Stacey Kay Conger, Patient Accounts Manager

Stacey is responsible for the monitoring and production of all patient collections and questions. She supervises all incoming and outgoing patient phone calls.

StaceyKayConger@mbs-inc.com

 Payment Entry  

Sheryl A Harem, Payment Entry Manager

Sheryl is responsible for the input and supervision of all payment entry. She monitors and reviews all payment posting to insure accuracy.

SherylHarem@mbs-inc.com

 Insurance Accounts Receivable  

Katie M Throne, Insurance Accounts Receivable Manager

Katie is responsible for overseeing the monthly follow up call cycle for all outstanding claims to insurance. She insures that all claims are called on and processed correctly according to insurance regulations.

KatieThrone@mbs-inc.com

 Charge Entry

Betty J Geremia, Senior Charge Entry Specialist

Betty reviews charges for complete information and then enters charges into our practice software. She also balances back to charge batch control sheets to maintain a high level of accuracy.

 Charge Entry

Brittney Clendenny, Senior Charge Entry Specialist

Brittney reviews charges for complete information and then enters charges into our practice software. She also balances back to charge batch control sheets to maintain a high level of accuracy.

   
 Reimbursement  

Angela M Adams, Senior Reimbursement Specialist

Angela researches unpaid claims and establishes payment on past due insurance accounts. She also posts payments for our payment entry department.

 Charge Entry

Christopher A Stevens, Senior Charge Entry Specialist

Chris reviews charges for complete information and then enters charges into our practice software. He also balances back to charge batch control sheets to maintain a high level of accuracy.

 Reimbursement

Deborah Y Moses CPC, Senior Reimbursement Specialist

Debbie researches unpaid claims and establishes payment on past due insurance accounts. She also processes all secondary and tertiary claims.

 Reimbursement  

Cortney N Berry, Senior Reimbursement Specialist

Cortney researches unpaid claims and establishes payment on past due insurance accounts. She calls on and works all incoming denial EOBs for immediate processing.

 Patient Accounts  

Michelle L Wofford, Patient Accounts Specialist

Michelle takes incoming patient phone calls. She also makes outgoing patient phone calls to patients who have accrued outstanding balances.

 Entry  

Dana M Larosa CPC, Charge Entry Specialist

Dana reviews charges for complete information and then enters charges into our practice software. She also balances back to charge batch control sheets to maintain a high level of accuracy.

 Reimbursement  

Amy S Baker CPC, Reimbursement Specialist/Coding Manager

Amy researches unpaid claims and establishes payment on past due insurance accounts.  She also leads our team of CPC certified coders and works with our providers on coding updates.

AmyBaker@mbs-inc.com