Carol Clancy

Proficient in EPIC to pull charges, payments, encounters to prepare for a revenue calculator to track information for preparation for client invoicing in the amount of 364,000. .

• Supported the timely completion of month-end closing activities, improving overall financial operations.
• Prepared detailed reports on financial performance, assisting management in making informed decisions about resource allocation.
• Streamlined account management processes for improved efficiency and reduced errors.
• Gathered, evaluated and summarized account data in detailed financial reports.

• Set performance expectations for the team, monitoring progress towards goals and providing constructive feedback as needed.
• Empowered team members by delegating responsibilities according to individual strengths and areas of expertise.
• Managed conflict resolution among team members, fostering a positive and collaborative work environment.
• Completed 30 different accounts processed the patient bills with the payments and totaled the deposits up and filled out bank deposit slips and took the deposits to the bank.

• Managed multiple priorities effectively, resulting in the on-time completion of credentialing tasks for 45 hospital site's for provider's simultaneously.
• Enrolled providers and Medicaid, Medicare, and private insurance plans.
• Conducted audits of provider files, ensuring all necessary documents were up-to-date and compliant with regulatory requirements.
• Updated, entered, and reviewed customer data.
• Proficient in enrollments for providers in EDI, ERA, EFT which includes many different payers for many hospitals that use a clearinghouse.