Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Generic

Dana Ragan

Chapel Hill,TN

Summary

Recent graduate with foundational knowledge in Radiologic Technology and hands-on experience gained through academic projects and internships. Demonstrates strong teamwork, problem-solving, and time-management skills. Prepared to start career and make meaningful contributions with commitment and drive.

Overview

11
11
years of professional experience
1
1
Certification

Work History

Radiologic Technologist

Ascension St. Thomas Rutherford
01.2025 - Current
  • Reviewed physicians' orders to determine medical imaging needs and operated radiologic equipment to capture, develop, and produce diagnostic images.
  • Captured images using mobile equipment in operating rooms, emergency rooms, and patients' bedsides.
  • Facilitated positive care experience for patients by establishing rapport and applying interpersonal skills to reduce anxiety and promote cooperation.
  • Operated radiologic equipment to produce diagnostic images and films.
  • Complied with HIPAA and company regulations to maintain confidentiality regarding patient health data and medical records.
  • Followed radiation safety measures and used protection devices to prevent harm to patients or staff.
  • Performed radiographic imaging procedures according to established protocols.

Medicaid Reclamation Specialist

Optum/United Healthcare
08.2020 - 01.2025
  • Knowledge of timely filing deadlines for each designated payer
  • Initiate appeals when necessary
  • Identify and correct medical billing errors
  • Send appropriate appeals, accurate requesting information, supporting documentation, and effective communication to complete recovery process
  • Analyze, identify and resolve issues causing payer payment delays
  • Analyze, identify and trend claims issues to proactively reduce denials
  • Understanding of under payments and credit balance process
  • Use, protect and disclose patients' protected health information (PHI) only in accordance with Health Insurance Portability and Accountability Act (HIPAA) standards

Insurance Payment Poster

Results Physiotherapy
04.2016 - 04.2020
  • Prepping/Scanning, Posting and balancing of all electronic and lockbox payments for both insurance and patient accounts efficiently, in an organized manner, on a daily basis
  • Downloading electronic payments (ERAs) from the clearing house to accurately auto post
  • Balance daily the payment Batch deposits posted for all clinics
  • Identify and Report Payer payment & recoupment trends and/or out of network problems with carriers to designated insurance specialist and Billing Manager
  • Processed payments that had been received from insurance companies and Medicare.
  • Utilize patient accounting system, adjunct software, and other tools proficiently in order to review, retrieve and update information as needed
  • Managed large volumes of data efficiently and with great care on daily basis.
  • Accurately posted payments and adjustments both electronically and manually.

Cash Posting Manager

Elements Behavioral Health
09.2013 - 05.2016
    • Oversees and develops processes related to the posting and reconciliation of cash receipts, A/R adjustments, write offs and refunds
    • Manages and supervises the payment posting process for HMO/Insurance, related to A/R transactions within department guidelines
    • Ensures all cash transactions are balanced
    • Review of deposit logs and posting journals to ensure systems are in balance
    • Reconcile all facilities with the bank accounts and regional finance
    • Research and review cash posting discrepancies and make corrections as necessary
    • Assist facility office managers and CBO with complex accounts receivables questions re: cash posting reconciliations
    • Manages and supervises the A/R refund processes in accordance with department policies
    • Coordinates research of credit balance accounts for resolution/refund as required
    • Manages and supervises the adjustment/write-off posting process
    • Ensures daily collection of cash receipts and deposits are recorded to appropriate account
    • Complete month end close in a timely manner
    • Adhere to established reporting procedures and ensure that the numbers balance
    • Implement policies and processes to ensure timely and accurate posting of cash payments to include transition of manual payments to electronic payments
    • Stay abreast of all state and national regulations related to cash posting, adjustment posting, credit balance review, and refund processing
    • Timely information reporting
    • Perform other duties as assigned

Education

Associate of Science -

Columbia State Community College
Franklin, TN

Radiologic Technology - Radiology

Nashville General School of Health Sciences
09-2024

Skills

  • Radiographic equipment operation
  • Patient confidentiality
  • EMR / EHR
  • Imaging archiving
  • Adheres to ALARA
  • Patient Advocacy
  • Learns and adapts quickly

Software


  • PACS
  • Inteleviewer
  • Meditech
  • Cerner
  • Zirmed
  • Clario

Certification

  • Basic Life Support for Healthcare Providers – American Heart Association or Red Cross.
  • Registered Radiologic Technologist (R.T.(R)) - American Registry of Radiologic Technologists (ARRT).

Timeline

Radiologic Technologist

Ascension St. Thomas Rutherford
01.2025 - Current

Medicaid Reclamation Specialist

Optum/United Healthcare
08.2020 - 01.2025

Insurance Payment Poster

Results Physiotherapy
04.2016 - 04.2020

Cash Posting Manager

Elements Behavioral Health
09.2013 - 05.2016

Associate of Science -

Columbia State Community College

Radiologic Technology - Radiology

Nashville General School of Health Sciences
Dana Ragan