Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
Work History
Authorization Coordinator
Magruder Eye Institute
02.2017 - Current
Maintained consistent follow-up on status of prior authorization requests.
Submitted for prior authorization with required documentation to appropriate funding source.
Reviewed documentation for accuracy and assessment of necessity.
Reviewed authorizations from payer to determine approved or denied items.
Calculated estimated copay based on current insurance benefits.
Presented clear and concise explanations of governing rules and regulations.
Maintained files and controlled records to show correspondence activities.
Communicated with executives about consistent customer issues.
Skilled at working independently and collaboratively in a team environment.
Self-motivated, with a strong sense of personal responsibility.
Proven ability to learn quickly and adapt to new situations.
Worked well in a team setting, providing support and guidance.
Worked effectively in fast-paced environments.
Managed time efficiently in order to complete all tasks within deadlines.
Demonstrated respect, friendliness and willingness to help wherever needed.
Excellent communication skills, both verbal and written.
Passionate about learning and committed to continual improvement.
Strengthened communication skills through regular interactions with others.
Organized and detail-oriented with a strong work ethic.
Paid attention to detail while completing assignments.
Developed and maintained courteous and effective working relationships.
Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Completed form letters in response to requests or problems identified by correspondence.
Gathered records pertinent to specific problems, reviewed for completeness and accuracy and attached records to correspondence as necessary.
Billing Clerk
D'Ambrosio Eye Care
10.2012 - 07.2016
Entered and maintained billing information in company internal databases for accessibility.
Verified accuracy of billing data and corrected discrepancies.
Monitored outstanding invoices and performed collections duties.
Managed invoicing and payment processing operations.
Executed billing tasks and recorded information in company databases.
Maintained detailed records of customer payments and billing adjustments.
Interacted with customers to resolve billing disputes and respond to inquiries.
Developed and implemented billing procedures to enforce compliance with company policies.
Responded to customer concerns and questions on daily basis.
Maintained accurate records of customer payments.
Collaborated with customers to resolve disputes.
Entered invoices requiring payment and disbursed amounts via check, electronic transfer or bank draft.
Financial Coordinator/Surgery Scheduling Coordinator at Magruder Eye InstituteFinancial Coordinator/Surgery Scheduling Coordinator at Magruder Eye Institute