Cheyenne Reyna

Worked in clinic with over 200 patients for 7 providers. Also assigned 2 providers to handle scheduling, compiling financial records, verifying insurance, and claim corrections.
Handled End of day report, cancellation report and no-show report.
Management gave exceptional reviews as the role from a nonprobable – profitable clinic structure complied a variety of new subjects to learn and work with providers and patients in clinic.

Thrived in high volume atmosphere providing care ranging from wellness visits to illnesses, injuries. Handled FA (Finical aid Approval/Denial) applications.

Handled approximately 2,000 patient invoices per day. Verify if payment was issued from patient’s insurance Review insurance denials, submit additional paperwork for appeals. Fax, handled Write offs and non-paid accounts.