Hardworking employee with customer service, multitasking and time management abilities. Devoted to giving every customer a positive and memorable experience.
Overview
12
12
years of professional experience
Work History
Hair Professional
Andrea’s Touch Braid Studio
Lancaster, SC
07.2019 - Current
Specialize in natural hair and scalp care, hair extensions, hair braiding, etc
Maintains supplies by checking stock; anticipating needs; placing orders
Produces desired effect by braiding hair, painlessly and in a protective healthy style
Plans desired effect by studying facial features; examining potential styles; conferring with customers; making recommendations
Maintains quality service by following Andrea’s Touch standards
Maintains safe and healthy conditions by following Andrea’s Touch standards and legal regulations.
Patient Care Coordinator
Talkiatry
New York, NY
10.2022 - 03.2023
Responsible for answering incoming phone calls to screen patients, answering questions or scheduling appointments
Make a high volume of outbound calls to patients, pharmacies or insurance companies
Register new patients in our EHR, E-Clincial Works (ECW) to ensure that providers are scheduled for the best use of time
Support clinicians via Microsoft team’s chat; monitor and complete tickets in Zendesk
Reach out to patients who are late to tele visits, send referral information to patients, discharge letters
Verifying patient insurance on insurance portals, UHC, Availity, Trizetto, UMR and Evernorth.
Care Connections Care Specialist IV
Novant Health
Charlotte, NC
11.2019 - 03.2022
Responsible for processing incoming referrals for our clients at Tryon Medical Partners, Caromont and Gaston Medical Partners
Performing duties in EPIC or working the work queues
Obtaining all necessary information from the referring providers to ensure accuracy and completeness of referral
Placing the referrals in the correct locations for scheduling or giving the patient the information necessary so they can schedule the appointment at the referring physician’s office
Transcribing incoming orders for radiology requests
We also assist with Live Person Chat, Insurance activation calls, COVID 19 Vaccine Scheduling, Bright Health Insurance and Hospital Discharge scheduling.
Patient Services Coordinator III
Novant Health
Charlotte, NC
02.2019 - 11.2019
Responsible for resolving work queues in EPIC including but not limited to follow up; claim edit; charge review (Audit and Review); missing guarantor
Research and analyze denials, correct errors to ensure changes captured and processed and goal for site errors is met or exceeded
Respond to staff for billing and insurance questions
Resolve work queue errors and denials through research and analysis by reviewing chart and office notes, pre-authorizations, hospital documents, etc
Ensure charges drop from claim processing
A resource for our front desk registration to ensure accuracy on insurance information
Process referrals, obtain all necessary information from the patient and provider to ensure accuracy and completeness of the referral
Responsible for resolving work queues EPIC included, but not limited to; incoming and outgoing referral work queues, scheduled orders and referral follow up work queue
Proficient in Dimensions EPIC.
Outreach Specialist
Atrium Health
Charlotte, NC
10.2017 - 02.2019
Utilizes various computer technology integrated telephone systems for processing inbound and outgoing calls
Facilitate discharge of patients and schedule follow up appointments with their physicians
Process daily email disputes for compliance purposes
Working knowledge of protected health information (PHI) and HIPPA laws
Maintain exceptional service and integrity with patients through accurate, timely and quality work
Proficient in Encompass- EPIC, Canopy, IDX and Salesforce- Access to Access.
Outreach Specialist
Rotech Healthcare
Charlotte, NC
01.2014 - 02.2017
Worked extensively with intake proprietary systems, maintained accuracy and quality control throughout patient and data input
Received medical record documentation and provided through review
Maintained detailed quality assurance documentation for payers and regulatory bodies
Responsible for increasing revenue through direct outbound sales calls to existing patients
Obtained authorizations for the DME (Durable Medical Equipment) provided to the patients prior to delivery.
Accounts Receivable Specialist
Med A/RX
Charlotte, NC
01.2012 - 01.2014
Entered postdated credit card information into the collection resource systems (CRS)
Submitted patient card information on the client’s website for processing
Researched payment information
Daily posting on the (EBO)
Processed tape balancing and posted in journal
Verified and emailed credit payment
Notated and mailed checks to current clients
Daily communication with clients about various accounts