

Highly detail-oriented and accountable professional with eight years experience in healthcare administration, specialized in the sole management of all private pay client accounts. Proven ability to oversee end-to-end billing, patient relations, and financial record-keeping, ensuring operational efficiency and full regulatory compliance
Dynamic Intake Coordinator at Bear River Health with expertise in insurance verification and patient scheduling. Proven ability to enhance patient satisfaction through meticulous data entry and effective communication. Recognized for reducing errors and fostering a supportive environment, ensuring compliance with HIPAA regulations and 42 CFR regulations while delivering exceptional service.
Professional Intake Coordinator skilled in managing client assessments, workflow coordination, and ensuring seamless service delivery. Strong focus on team collaboration and achieving results. Flexible and reliable, adept at adapting to changing needs. Proficient in client communication, scheduling, and administrative tasks, ensuring efficient operations and high client satisfaction.
Multitasking and organization
Handling complaints
Decision-making
Schedule coordination
Teamwork
Teamwork and collaboration
Problem-solving abilities
Multitasking Abilities
Reliability
Goal-oriented mindset
Analytical thinking
Recordkeeping
Sales strategies
Sales expertise
Contract preparation
Customer service
Records management
Sales closing
Closing talents
I am writing to highlight my skills and experiences, which I believe would be valuable in this role. My experience includes:
* Successfully managing schedules, appointments, and multiple priorities.
* Effectively managing household finances and resources.
* Addressing various challenges and making crucial decisions.
* Communicating effectively with a diverse range of individuals.
* Demonstrating patience and adaptability in dynamic environments.
* Single-Handedly managed all private pay accounts at Bear River Health
for the facility, overseeing the entire billing lifecycle from intake to payment.
*Administered comprehensive financial operations for all private pay treatments, ensuring 100% accuracy in billing and compliance with all the financial regulations.
*Oversaw the entire private pay process, including client communication, treatment cost explanation, payment processing, and records management, with zero discrepancies.
* Resolved all client billing inquiries and concerns, consistently maintaining a high level of professional customer service and a high percentage of client satisfaction rate.
*Executed all financial transactions related to private pay clients, including processing payments and managing accounts receivable, contributing to the facility's strong financial health.