Amelia Dempewolf

• Process and maintain patient accounts within the revenue cycle system, ensuring accuracy in billing and account reconciliation.
• Review and validate insurance coverage, authorizations, and eligibility to support accurate claims submission.
• Post payments and adjustments, reconcile accounts, and resolve any discrepancies in a timely manner.
• Conduct payment audits once a month.
• Ensure all activities comply with HIPAA regulations, payer guidelines, and internal policies.

-Conducted performance testing of individual units to ensure compliance with industry and energy efficiency standards, maintaining premium product quality for both consumers and business positioning.

-marked and rejected any and all performance and visual defects to ensure the highest quality product.

• Handled sensitive information discreetly, maintaining strict confidentiality at all times as required by company policy or legal regulations.
• Maintained personnel records and updated internal databases to support document management.
• Organized workflow and delegated tasks effectively to ensure timely project completion without compromising quality.
• Expedited resolution of account discrepancies by collaborating closely with other departments.
• Streamlined account processing tasks for increased productivity and reduced errors.