ANQUINETT DAVIDSON

• Seamlessly supported patient financial services Legal billing Department, ensuring efficient legal compliance, appeals, and billing workflows for six hospital systems
• Meticulously managed patients' financial records within the database system, overseeing adjustments, charges, write-offs, and EOBS payments from patients and insurance sources
• Ensured accuracy and completeness in financial documentation to support efficient and transparent financial processes
• Skillfully tracked complex patient accounts that required additional scrutiny
• Printed itemized bills or Ubo4 for Attorney offices, agencies, and insurance companies for their legal purposes
• Thoroughly proofread legal documents, including signed patient authorizations, to ensure completeness and accuracy before transmitting patient data
• Ensuring the prompt and precise printing of accessioning records, worksheets, and audit trail reports
• Accurately entering and scanning documents into the hospital’s electronic records database system
• Addressing and resolving inquiries from attorneys, legal agencies, and insurance companies regarding patients’ accounts
• Transmitting patients’ medical information electronically while adhering to HIPAA protocols
• Independently performed a high-demand, two-person role, ensuring timely execution and maintaining an elevated level of customer service
• Prioritized and maintained compliance with all requirements
• Implemented new strategies that result in positive customer feedback in a timely manner
• Received Director's Award - Rising Star Award in 2016 for exemplary performance
• Implemented a seamless work process for my task to be fully remote
• Implementing new strategies that result in positive customer feedback and timely calls in and outbound
• Received Director’s Award – Rising Star Award in 2016 for exemplary performance.

• Meticulously generated and stored reports, conducted backup operations, scanned documents, and printed files
• Upheld strict confidentiality, adhering to data integrity and security policies while responding to information queries and accessing relevant files
• Efficiently managed office equipment, ensuring proper use and addressing malfunctions
• Compiled and verified information accuracy, prioritizing and sorting data for computer entry
• Excelled in working in the scanning department scoring a 4 to 5 out of 5 rating
• Completed 2x more than the average number of document input on a daily scale based on records.

• Ensured the timely and accurate transfer of patient, physician, and billing information from the test requisition into the computer patient database
• Inputting both narrative and numerical information from source documents to meet deadlines for medical claims processing with Medicaid and insurance companies
• Compiled and verified the accuracy of payments posted by other clerks, and sorted information based on priorities to prepare source data for computer entry
• Reviewed data for deficiencies or errors, corrected any incompatibilities when possible, and verified output
• Conducted research to obtain additional information for incomplete documents
• Applied patient data program techniques and procedures
• Executed tasks promptly and accurately, consistently going above and beyond by completing additional assignments, and aiding both colleagues and the group supervisor.

As the overseer of daily operations at a women’s clothing store, I managed various responsibilities. These

included reconciling merchandise from deliveries and shipments using automated inventory systems,

ensuring an appealing store layout for a pleasant shopping experience, and handling recruitment, hiring,

training, supervision, and staff appraisals. Additionally, I managed weekly budgets.

I supervised a team of ten employees, including two managers, and provided training on store policies and procedures. My duties also involved operating a computerized register for daily bank deposits and setting and achieving sales targets and monthly inventory goals