Motivated Telemetry Nurse offering focused care to patients in challenging environments. Supporting patients and families through education, active listening, and dynamic interpersonal skills.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Registered Nurse
St Josephs Health
Wayne
10.2025 - Current
Administered medications and treatments as per physician orders and protocols.
Monitored patient vitals and reported changes to medical team promptly.
Collaborated with interdisciplinary teams to create individualized care plans.
Educated patients and families on health management and discharge instructions.
Ensured compliance with safety standards and infection control procedures consistently.
Assisted in coordinating patient admissions, transfers, and discharges efficiently.
Documented patient assessments, interventions, and responses accurately in electronic records.
Utilized critical thinking skills to assess clinical situations quickly and accurately.
Monitored patient vital signs and telemetry data for early detection of complications.
Educated patients and families on cardiac conditions and telemetry procedures.
Assisted in interpreting cardiac rhythms and identifying abnormalities.
Registration Financial Representative/ Emergency Department
St Joseph’s Health
Paterson
08.2023 - 10.2025
Greeted and registered patients in a fast-paced emergency department setting, ensuring accurate and timely completion of all required information.
Collected and verified patient demographic and insurance information, obtaining signatures for consent forms and financial responsibility.
Managed patient flow by directing individuals to the appropriate areas and providing clear instructions on next steps.
Communicated effectively with patients, families, medical staff, and insurance representatives to resolve any registration or billing issues.
Input and maintained accurate patient data in electronic health record (EHR) systems, ensuring HIPAA compliance.
Assisted with insurance verification and pre-authorizations for medical services, ensuring timely approvals.
Coordinated with medical and administrative teams to ensure smooth patient transitions through the emergency department process.
Processed payments and copayments, balancing cash register and preparing daily financial reports.
Responded to urgent inquiries, providing critical information and support in a high-pressure environment.
Contributed to team efforts by maintaining a positive and professional demeanor in stressful, high-volume situations.
Coordinated the inpatient admission process, ensuring timely and accurate registration of patients entering the hospital for procedures and treatments.
Verified insurance coverage, obtained pre-certifications, and ensured medical necessity for inpatient services, preventing denials and delays in patient care.
Communicated with insurance companies to obtain authorizations and resolve any issues related to inpatient admission, ensuring compliance with insurance guidelines.
Collected and verified patient demographic information, financial details, and insurance data at the point of admission, ensuring HIPAA compliance and accuracy.
Processed patient information into the electronic health record (EHR) system, updating patient statuses and facilitating smooth patient transitions into care.
Collaborated with medical, nursing, and administrative teams to coordinate admissions, expedite care, and support clinical workflows.
Educated patients and family members regarding financial responsibility, insurance coverage, and the admissions process.
Managed high-volume calls, providing clear, concise, and accurate information regarding patient financials, admissions, and insurance processes.
Ensured all documentation was completed accurately, meeting hospital standards and supporting insurance billing and reimbursement processes.
Assisted in preparing and submitting necessary paperwork for inpatient admissions, ensuring smooth transitions from registration to treatment.
Medical Biller
North Jersey Orthopedic
Englewood
06.2021 - 12.2022
Produce, distribute, and track more than 600 monthly invoices.
Work effectively with medical payers such as Medicare, Medicaid, and commercial insurances.
Identify, research and resolve billing variances to maintain system accuracy and currency.
Contact up to 20 patients per week with past due accounts to formulate payment plans.
Analyze complex explanation of benefits forms to verify correct billing of insurance carriers.
Prepare billing statements for patients and verified correct diagnostic coding.
Manage efficient cash flow reporting, post cash receipts and analyze chargebacks.
Submit electronic and paper claims to several insurance companies to collect medical payments.
Develop positive relationships with clients, payer representatives, and colleagues.
Maintain strict confidentiality in accordance with HIPAA regulations and company policy.
Escalate risks/issues to management as needed.
Provide month end reports of financial results to the practices.
Manage client accounts receivable, including analyzing by category and by payer and offer strategic solutions to reduce time in aging.
Medical Receptionist
North Jersey Orthopedic
Englewood
07.2020 - 06.2021
Facilitated daily administrative functions, including customer service, and patient scheduling.
Collected patient co-payments and recorded payment transactions.
Obtained third-party payer authorization for services.
Handled inquiries, explained procedures and made new and follow-up appointments.
Entered patient information into database using EHR.
Answered all incoming phone calls to the office and directed them accordingly.
Worked with the Physicians to create efficient office operations.
Maintained records and made daily cash deposit as assigned.