Daniela Di Gregorio
San Tan Valley,AZ
Summary
Proactive, dependable and result-driven Revenue Cycle Supervisor with over 13 years of experience with healthcare billing practices, insurance requirements and coding standards. Proven track record of collaborating effectively across all levels of staff, with a strong drive for continued staff development across all departments while also ensuring continued company and client success and growth. Well-versed in applicable laws, managed care practices and regulations for programs such as Medicare. I take pride in possessing robust problem-solving abilities, coupled with a diplomatic and considerate approach to addressing staffing, patient and client concerns.
Overview
11
11
years of professional experience
Work History
Revenue Cycle Supervisor
AQREVA, LLC
01.2013 - Current
- Enhanced revenue cycle efficiency by implementing strategic process improvements and workflow optimizations.
- Streamlined billing procedures for increased accuracy, reducing errors and improving overall collections.
- Managed accounts receivable aging, ensuring timely follow-up on outstanding balances and prompt resolution of discrepancies.
- Performed root cause analysis to identify issues affecting revenue cycle performance, implementing corrective actions to drive improvement.
- Collaborated with cross-functional teams to develop and implement revenue cycle policies and procedures.
- Consistently work with staff across multiple teams to create effective workflows that showcase their
strengths, while also holding them accountable to reach or exceed goals with a strong focus on staff development, integrity and teamwork. Annual reviews and PIPs included. - Assist Operations Manager with payroll by correcting staff time clock errors, as well as assisting in accounting by completing EOM reports for monthly invoicing purposes.
- Assisted in client on boarding, training staff on client focused AR process, payment posting, charge posting, and coding guidelines (CPT and DX) for various specialties.
- Conducted regular audits of charge capture systems to identify potential issues or areas for improvement within the revenue cycle process.
- Implemented robust denial management strategies that significantly reduced lost revenue due to denied claims or appeals processes failures.
- Maintained strict adherence to regulatory guidelines through diligent monitoring of policy changes impacting the revenue cycle.
- Conducted regular staff meetings to review performance metrics, address challenges, and foster an environment of continuous improvement within the team.
Education
Certificate In Medical Billing And Coding - Medical Billing & Coding
Carrington College
Mesa02.2012
Skills
- Collections Management
- Medical Billing
- Claims Management
- HIPAA compliance
- Denial Resolution
- Procedure optimization
- Revenue Enhancements
- Account Monitoring
- Performance Management
- Staff Training and Management
- Report Preparation
- Project Coordination
- Policy Implementation
- New Hire Orientation
- Problem-Solving
- Team building
- Handling Complaints
- Leadership and Change Management
- Staff Development and Training
- Scheduling and calendar management
- Written Communication
- Time management abilities
- Decision-Making
- Policy and procedure modification
- Quality Assurance
- Adaptability and Flexibility
- Reliability
- Multitasking Abilities
Languages
Dutch
Native or Bilingual
German
Limited Working
Italian
Limited Working
French
Limited Working
Timeline
Revenue Cycle Supervisor
AQREVA, LLC
01.2013 - Current
Certificate In Medical Billing And Coding - Medical Billing & Coding
Carrington College