Maintaining detailed notes and records on HMO, PPO and trauma accounts in Epic.
Responding to and completing appeals for low payments, denials, medical necessity denials.
Fulfilling Medical Records requests.
Data input.
Communicating internally and with external customers to ensure timely review / resolution.
Identifying trends and/or root cause of issues, propose potential solutions to management.
Evaluating appeal details and propose recommendations based on findings.
Maintaining strict confidentiality and adhere to all HIPAA guidelines and regulations.
Other duties as assigned by management.
Patient Account Representative
Providence Speech And Hearing Center
01.2017 - 07.2018
Enhanced patient satisfaction by promptly addressing inquiries and resolving account issues.
Maintained accurate records of all transactions, ensuring timely payments from patients and insurance providers.
Identified trends in unpaid accounts, developing targeted solutions for improved revenue recovery.
Provided exceptional customer service, handling sensitive patient situations with professionalism and empathy.
Reviewed insurance eligibility and verified coverage details to minimize claim denials and delays in payment.
Conducted regular audits of patient accounts, identifying discrepancies and rectifying errors as needed.
Achieved a significant reduction in aged accounts receivable through diligent follow-up efforts with both patients and insurers.
Demonstrated adaptability in navigating complex payer guidelines to maximize reimbursement opportunities for the organization.
Promoted a positive work environment by actively participating in team meetings and contributing ideas for process improvements.
Kept up-to-date on industry trends, sharing knowledge with team members to support their professional development and enhance overall performance.
Worked with outside entities to resolve issues with billing, claims and payments.
Secured patient information and confidential medical records in compliance with HIPAA privacy rule standards to protect patient's privacy.
Stayed calm under pressure to and successfully dealt with difficult situations.
Senior Collections Specialist
IPSS
06.2015 - 05.2016
Assisted with insurance verification tasks, ensuring accurate billing and timely reimbursement for services rendered.
Contributed to the resolution of billing disputes by working closely with insurance companies and patients to clarify charges and payment expectations.
Provided compassionate support for patients facing financial challenges, assisting them in navigating available resources and payment options.
Coordinated referrals efficiently between primary care providers and specialists, ensuring a seamless patient experience.
Handled complex insurance pre-authorization processes accurately, enabling timely delivery of necessary medical services.
Provided exceptional customer service to patients, answering questions and addressing concerns.
Verified insurance eligibility and coverage for patients.
Entered patient demographic and insurance data into electronic medical record system.
Resolved billing inquiries and disputes in timely fashion.
Investigated insurance claims denials and appeals.
Managed a high-volume portfolio, ensuring timely follow-ups and accurate record-keeping for optimal results.
Senior Collections Specialist
Advanced Surgical Partners
06.2014 - 05.2015
Follow-up on workers compensation accounts.
Worked in call center environment handling manual and automatically dialed outbound calls.
Maintained high volume of calls and met demands of busy and productive group.
Maintained accurate records of customer accounts, payments and payment plans.
Researched billing errors and discrepancies to initiate corrective action.
Medical Collections Representative
CMRE Financial Services
09.2010 - 03.2014
Follow-up on medical professional fee billing, Medi-Cal, Medicare, and commercial insurance carriers.
Collecting medical invoices from insurance companies and patients who are international visitors to the USA.
Make outbound calls and send written correspondence to insurance/patients.
Use Industry knowledge to negotiate quick payments and higher settlements with both insurers and patients.
Obtain payments from uninsured patients.
Develop relationships with international insurance companies in order to resolve invoices successfully.
Ensure that all account activity is accurately maintained on a database.
Comply with all relevant legislation such as HIPAA, etc.
Handle incoming e-mails/telephone calls from clients and other vendors.
Evening Shift Supervisor at Memorial Health University Medical Center-SavannahEvening Shift Supervisor at Memorial Health University Medical Center-Savannah