Enthusiastic and eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel more in the healthcare industry.
Overview
15
15
years of professional experience
Work History
Pre-Registration Specialist
Golden State Orthopedics And Spine
Walnut Creek, CA
08.2022 - Current
Attended training programs to deepen professional skillset and assisted in training fellow store associates on existing and new training programs.
Assured timely verification of insurance benefits prior to patient procedures or appointments.
Answered telephone calls to offer office information, answer questions, and direct calls to staff.
Made contact with insurance carriers to discuss policies and individual patient benefits.
Communicated verification and authorization status updates with departments to facilitate decision-making for patient admissions and insurance coverage.
Posted payments to accounts and maintained records.
Claims follow up, process denials and generate appeals.
Inpatient and elective surgery billing.
Work AR on a regular basis.
Generate monthly statements, implement payment plans when necessary.
Identify accounts for collections in accordance with policy.
Respond to Billing inquiries.
Back up phones.
Patient Financial Counselor
Diablo Valley Oncology and Hematology
Concord, CA
08.2017 - 11.2018
Contacted insurance providers to obtain key information regarding patient benefits and to submit documentation for
accounts.
Conducted interviews with patients and their family members and answered
questions regarding insurance benefits, payment options and financial assistance.
Meticulously documented all details regarding contact with patients, providers and other individuals in the system using
Epic.
Accurately entered procedure code and diagnosis to obtain patient costs
Efficiently performed insurance verification and pre-certification functions.
Authorizations Specialist
CoolSystems, Inc
Concord, CA
10.2013 - 07.2017
Acquired insurance authorizations for procedures and tests ordered by the attending
physician.
Monitored shared email in-boxes and ensured inquiries were addressed.
Accurately entered procedure codes, diagnosis codes and patient information into billing software.
Acted as a liaison between the business department, billers and third party payers in resolving billing and reimbursement
accuracy.
Interpreted medical reports to apply appropriate ICD-10, CPT and HCPCS
Evaluated the accuracy of provider charges, including dates of service, procedures,
level of care, locations, diagnoses
Completed appeals and filed and submitted claims.