Detail-oriented Authorization Specialist with expertise in insurance verification and authorization processing. Proven ability to streamline workflows and assist patients in understanding their benefits.
Overview
15
15
years of professional experience
Work History
Supervisor Authorization Specialist
EMERY MEDICAL SOLUTIONS
Apopka
03.2021 - Current
Processed patient authorization requests efficiently for medical services.
Reviewed insurance policies to determine coverage and eligibility criteria.
Communicated with healthcare providers to gather necessary documentation.
Maintained accurate records of authorization requests and outcomes.
Collaborated with team members to streamline authorization workflows.
Assisted patients in understanding their benefits and authorization status.
Performed data entry into various computer systems including but not limited to EMRs and CRMs.
Prepared appeal letters on behalf of clients when necessary to resolve disputes with insurers.
Explained eligibility details and affordability options to patients with kindness and respect.
Front Desk Medical Receptionist
AdventHealth MedicalGroup
MOUNT DORA
03.2020 - 03.2021
Greeted patients and visitors with professionalism and warmth.
Scheduled appointments using electronic health record systems.
Entered insurance, demographics and health history into patient database.
Scheduled and followed up on patient appointments, collected and processed patient payments and maintained patient files.
Routed laboratory or diagnostic results to appropriate staff.
Checked patients in and out for appointments and collected co-payments.
Front Desk Supervisor
EMERY MEDICAL SOLUTIONS
Apopka
07.2017 - 03.2020
Verified insurance information and collected co-pays accurately.
Managed patient check-in and check-out processes efficiently.
Answered incoming calls, addressed inquiries and routed messages to appropriate personnel.
Photocopied insurance cards, documented details and verified patient coverage for upcoming procedures or appointments.
Ensured compliance with HIPAA regulations by maintaining confidentiality of all patient information.
Scheduled appointments, managed patient records and updated medical histories.
Accounts Payable Clerk
Bravo Supermarkets
Apopka
06.2010 - 07.2017
Managed payment schedules to ensure timely disbursements to suppliers.
Reviewed and reconciled statements from vendors against internal records.
Communicated with suppliers to resolve discrepancies and answer inquiries.
Processed invoices and payments in accordance with company policies and procedures.
Prepared checks for payment of vendor invoices on a timely basis.
Analyzed purchase orders, contracts, invoices, check requests and other documents related to the accounts payable cycle.