A SME expert in the Revenue Cycle of Health Care. 28 years of experience in a health care setting. My abilities are recognized as a results-oriented and solution-focused individual. Areas of strength include: Excellent Interpersonal Skills, A Team Player , Adhering to billing compliance and procedures. Contract analysis and interpretation. Interpreting and implenting payer policies and guidelines. Process improvement ideas that result in time saving workflows and increased revenue. Excellent time managment. Identifying 837 claim and 835 remittances issues and implementing corrections.
Work History
8 Years 10 Months
Payment Variance, Cape Cod Healthcare | 01.2018 - Current
Intricate part of the contract builds in the Epic hospital launch resulting in 94% accuracy
Identifying and recouping underpayments, reporting, and resolving overpayments
Process improvement ideas involving, claims, credits, audits, and payment variances
Daily intervention of proper observation billing per industry standards
Weekly and monthly variance reporting
Supporting the audit management program with monthly analysis of audits based upon payer guidelines
Point person to guide the audit analysts on payer and hospital policies and procedures
Providing patient estimates per CMS and hospital guidelines.
Accounts Recovery Analyst
7 Years
Jordan Hospital/BID Plymouth | 01.2011 - 01.2018
Developed and maintained a denials database for tracking and reporting on all hospital denials
Responsible for underpayment Excel reports and appeals to third-party payers for corrected payment per contract review
Management of weekly denial database for interdepartmental communication and follow-up on authorization, med necessity and level of care denials
Identifying incorrect service reporting as well as billing errors
Creating and maintaining issues grid for payer resolution
Provide daily support for proper denial follow up, for all the hospital staff
Tracking and logging of all interdepartmental appeals
Initiate and implement process improvement procedures to reduce denials
Consumer pricing requests for services provided utilizing Nthrive.
Patient Account Representative
9 Years
Jordan Hospital | 01.2002 - 01.2011
Review and analysis of billing, follow-up, accounts receivable adjustments for third party and self-pay accounts
Ensured all billing time limit requirements are followed for necessary appeals process
Batch and scan financial documents to optical imaging system
Established monthly budget on self-pay accounts
Follow up on outstanding accounts through appeals and/or write –off requests for unattainable recoveries
Professional follow-up with departments, patients, and insurance companies for account resolution.
Patient Account Representative
2 Years
Brockton Hospital | 01.2000 - 01.2002
Review and analysis of billing, follow-up, accounts receivable adjustments for third party and self-pay accounts
Ensures all billing time limit requirements are followed for necessary appeals process
Batch and scan financial documents to optical imaging system
Established monthly budget on self-pay accounts
Follow up on outstanding accounts through appeals and/or write –off requests for unattainable recoveries
Professional follow-up with departments, patients, and insurance companies for account resolution.
Patient Account Analyst
6 Years
Community Counseling of Bristol County | 01.1994 - 01.2000
Registration, charge entry and claim submission of a multi service psychiatric facility
Obtain authorization for all services
Provide coverage for all office support staff on daily tasks when needed
Follow up on all outstanding claims, file appeals for any denials and report on the status of AR to the upper management team.