Summary
Overview
Work History
Education
Skills
Certification
Preferred Work
Timeline
Generic

COLEEN DEGROAT

Parrish

Summary

Detail-oriented Revenue Cycle and Accounts Receivable Specialist with extensive remote experience in multi-site medical practices and healthcare startups. Recognized for resolving billing discrepancies and enhancing collections efficiency through effective communication and collaboration.

Overview

19
19
years of professional experience
1
1
Certification

Work History

Accounts Receivable Specialist - Remote

Rehab Medical Billing Services
01.2024 - Current
  • Reviewed accounts for discrepancies, resolving issues to ensure billing accuracy.
  • Monitored aging accounts to facilitate timely collections from clients.
  • Processed refunds, adjustments, and payments to maintain customer account integrity.
  • Investigated billing discrepancies, implementing solutions that minimized issue recurrence.
  • Collaborated with billing team to improve efficiency of accounts receivable processes.
  • Communicated with clients regarding payment inquiries and account statuses.
  • Handled inbound calls, email inquiries, insurance questions, and escalated patient grievances.
  • Assisted in training new staff on billing software and procedures.

Financial Counselor - Remote

US Eye
Sarasota
06.2022 - 08.2023
  • Conducted comprehensive financial assessments with clients to identify financial situations and develop tailored action plans for improved financial health.
  • Assisted patients in understanding financial options for eye care services.
  • Educated patients on available financial assistance programs for vision care.
  • Reviewed patient insurance benefits and explained coverage details clearly.
  • Reviewed insurance, created fee schedule templates, verified benefits, and collected patient balances to streamline billing processes.
  • Liaised between physician, patient, and insurance carrier to ensure accurate information exchange and facilitate timely approvals.
  • Handled escalated calls, troubleshot billing issues, and collaborated with offshore verification teams.

Accounts Receivable Specialist / Client Coordinator - Remote

The Provider Connection
01.2020 - 01.2021
  • Maintained AR under 30 days while managing claims, appeals, reports, and client relationships to ensure timely payments.
  • Promoted high customer satisfaction by resolving problems with knowledgeable and friendly service.
  • Enforced customer service standards and resolved customer issues to enhance overall service quality.
  • Developed and implemented strategies to increase customer satisfaction and loyalty.
  • Analyzed performance data to pinpoint operational inefficiencies, informing targeted improvement initiatives.
  • Oversaw vendor relationships to ensure quality service delivery and compliance.

Revenue Cycle Specialist / Client Specialist - Remote

IronRod Health
06.2018 - 01.2020
  • Managed AR, denials, Medicare credentialing, and patient support, improving operational efficiency for a healthcare startup.
  • Trained new team members on procedures and customer service skills, enhancing team competency and service delivery.
  • Resolved escalated customer inquiries in a timely manner.
  • Utilized advanced technical skills to troubleshoot complex problems and implement effective solutions.
  • Worked closely with IT personnel to ensure that all electronic systems are secure according to established guidelines.

Office Manager

Karen Chapman MD
01.2007 - 01.2015
  • Directed billing, Medicare appeals, scheduling, credentialing, payroll, and AR maintenance to ensure seamless financial operations.
  • Supervised patient billing, collection, and financial counseling, ensuring accurate cash posting and compliance.
  • Coordinated patient scheduling and managed appointment flow to optimize clinic efficiency.
  • Maintained patient records in compliance with HIPAA regulations.
  • Maintained up-to-date records in credentialing databases and systems.
  • Worked closely with vendors to resolve hardware and software compatibility issues.

Education

High School Diploma -

Finger Lakes Community College

Skills

  • Accounts receivable
  • Medical billing
  • Claims resolution
  • Insurance verification
  • Medicare & Commercial Payers
  • ICD-10
  • CPT
  • HCPCS
  • EMR/EHR systems
  • Payer Portals
  • Excel
  • Problem resolution
  • Patient support
  • Financial counseling

Certification

  • Certified Coding Specialist
  • CPR Certification

Preferred Work

Remote Work Preferred

Timeline

Accounts Receivable Specialist - Remote

Rehab Medical Billing Services
01.2024 - Current

Financial Counselor - Remote

US Eye
06.2022 - 08.2023

Accounts Receivable Specialist / Client Coordinator - Remote

The Provider Connection
01.2020 - 01.2021

Revenue Cycle Specialist / Client Specialist - Remote

IronRod Health
06.2018 - 01.2020

Office Manager

Karen Chapman MD
01.2007 - 01.2015

High School Diploma -

Finger Lakes Community College
COLEEN DEGROAT