Featured Member: Tatiana Sims on HBCU CONNECT!

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Tatiana Sims
Carrier Revenue Analyst, Progyny
Location: Kearny, NJ United States
Joined: Mar 23rd, 2026

About (request update)

Education (request update)

- College Not Listed - class of 2010

Undergrad Major: Psychology

Experience

I currently work with Progyny as Carrier Revenue Analyst
I have years of experience working in the Finance/Economics industry.

Carrier Revenue Analyst | Progyny, Inc.
From April 2024 to Current • 2 year(s)
Conduct quality assurance audits on billing files and analyze claims data to identify reimbursement discrepancies and denial trends. Create revenue reports using SQL queries and manage denied claims for reprocessing.

Medical Billing Manager | Curated Mental Health
From September 2022 to February 2024 • 2 year(s)
Performed comprehensive quality assurance audits on medical claims and managed end-to-end revenue cycle operations for behavioral health practice. Generated financial reports and established billing protocols for regulatory compliance.

RCM Billing Representative (Contract) | NYC Health + Hospitals
From August 2021 to September 2022 • 1 year(s)
Audited dental claims for accuracy prior to submission and analyzed A/R aging reports to identify outstanding claims and prioritize collection activities.

HIM Clerical Support (Contract) | St. Joseph's University Medical Center
From December 2019 to July 2021 • 2 year(s)
Processed and tracked insurance denials using Excel-based reporting systems and coordinated denial recovery efforts with insurance carriers.

Medical Billing Manager | CMR Billing, LLC
From August 2019 to February 2020 • 1 year(s)
Audited billing department operations and investigated denial patterns to identify root causes and implement corrective actions. Performed quality assurance reviews and coordinated with insurance carriers for claims resolution.

Medical Biller | Origin Healthcare Solutions
From March 2014 to July 2019 • 5 year(s)
Conducted daily quality checks on billing files and processed charge entry and claim submissions. Analyzed EOBs to identify underpayments and maintained communication with legal offices regarding billing requests.

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